December 9th, 2013
Mountain View Community Council
Treasurer’s Report
General Account – Mountain View Community Council – CU1 Dec 9th – Summary: $6829.02
Incoming Received November/December 2013: $0
Expenses: $1,661.40
Last month’s meeting: November 11, 2013 $8490.42
State of Alaska Grant Status:
Grant Number: |
12-DM-177 |
12-DM-178 |
13-DM-053 |
13-RR-026 |
14-RR-020 |
Program Description: |
MV Crime Watch |
MV Clean-Up |
MV Comm. Patrol |
MV Comm. Patrol |
MV Clean Up |
Total Grant Amount: |
$5,000.00 |
$10,000.00 |
$15,000.00 |
$9,800.00 |
$16,535.98 |
Funds Available: |
$4,541.09 |
$792.89 |
$12,592.76 |
$9,800.00 |
$16,535.98 |
Expenses: |
$172.58 Reimbursement |
|
|
|
|
Notes: |
Neighborhood Watch Block Gathering and Picnic |
Please contact me if you are interested in receiving an email rundown of the 2013 Clean Up expenses |
|
|
Re-appropriated from the MV Drive pedestrian safety project |
Melissa Houston, Treasurer
907.786.5423
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November 11th, 2013
Mountain View Community Council
Treasurer’s Report
General Account – Mountain View Community Council – CU1 Nov 11th – Summary: $8490.42
Incoming Received October/November 2013: $425.00
Expenses: $309.93
Last month’s meeting: October 2013 $8375.35
State of Alaska Grant Status:
Grant Number: |
12-DM-177 |
12-DM-178 |
13-DM-053 |
13-RR-026 |
14-RR-020 |
Program Description: |
MV Crime Watch |
MV Clean-Up |
MV Comm. Patrol |
MV Comm. Patrol |
MV Clean Up |
Total Grant Amount: |
$5,000.00 |
$10,000.00 |
$15,000.00 |
$9,800.00 |
$16,535.98 |
Funds Available: |
$4,541.09 |
$792.89 |
$12,592.76 |
$9,800.00 |
$16,535.98 |
Expenses: |
$172.58 Reimbursement |
|
|
|
|
Notes: |
Neighborhood Watch Block Gathering and Picnic |
Please contact me if you are interested in receiving an email rundown of the 2013 Clean Up expenses |
|
|
Re-appropriated from the MV Drive pedestrian safety project |
All funds were expended, and we closed out the $12,000.00 State of Alaska 11-DC-501 grant for the Mountain View Community Patrol.
Melissa Houston, Treasurer
907.786.5423