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CENTRAL HOLLYWOOD NC BUDGET 2021-2022
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Updated 060822
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GENERAL OPERATIONAL BUDGETED EXPENSED REMAINING
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Office Supplies (paper, pens, binders, etc) $ - $ -
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Website & Domain Hosting $ 383 $ (0)
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SquarespaceWebsiteRenewal $ 216
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GoDaddyEmail Renewal $ 167
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Printing (flyers, business cards, etc) $ - $ -
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PO Box Renewal $ 404 $ 404 $ -
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Meeting Refreshments $ - $ -
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Office/Operations Subtotal $ 787 $ 787 $ (0)
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Mailchimp $ 262 $ 0
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July21 $ 21
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Aug21 $ 21
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Sept21 $ 21
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Oct21 $ 21
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Nov21 $ 21
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Dec21 $ 21
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Jan21 $ 21
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Feb22 $ 23
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Mar22 $ 23
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Apr22 $ 23
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May22 $ 23
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June22 $ 23
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Event Expenses $ 3,408 $ (51)
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CD13Forum $ 1,000
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AprilMovieNightIGAd1(Perez) $ 50
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AprilMovieNightIGAd2 $ 50
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AprilMovieNightIGAd3 $ 9
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MayMovieNightFunFlicks $ 604
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MayMovieNightHomeDepotGenerator $ 95
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MayMovieNightS&F1 $ 45
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MayMovieNightFunS&F2 $ 91
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MayMovieNightRalphs $ 15
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JuneMovieNight $ 1,500
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Congress of Neighborhoods $ 1,000 $ 1,000 $ -
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Promotional Items $ 2,000 $ 1,996 $ 4
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Pride Outreach $ 1,200 $ (133)
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HP Tabling Fee $ 100
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Amazon Giveaways $ 84
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RubberStamps.com $ 32
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PPE Supply Swag $ 1,118
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Outreach Subtotal $ 7,870 $ 6,717 $ 1,153
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Election Expenses $ - $ -
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General Operational Subtotal $ 8,657 $ 7,504 $ 1,153
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COMMUNITY IMPROVEMENT PROJECTS
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Murals/Beautification Projects $ 500 $ -
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RebeccaCarrMuralVinaSM $ 250
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EmilkaKalutaMuralVineSunset $ 250
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JacobRoot $ -
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HollywoodHighArtist $ -
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OtherArtists $ -
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CIP Subtotal $ 500 $ - $ -
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NEIGHBORHOOD PURPOSE GRANTS
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Neighborhood Purpose Grants $ 32,750 $ -
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Hollywood Police Acitivites League-Tutoring $ 1,000
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PAL#2 $ 1,000
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Larchmont School-WorldFair $ 1,000
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AmericanCinematheque $ 1,000
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Hollywood Food Coalition-PalletLift $ 3,000
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HBGC-Utilities $ 3,000
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AmericanLegionConference $ -
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ProjectAFMeals $ 2,000
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NewFilmakersLA $ 1,500
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TheCenterFoodprograms $ 3,750
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LosAngelesLGBTCenter $ 2,000
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Gardner Street Elementary School $ 4,000
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Hollywood PartnershipYMCAMural $ 2,500
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HollywoodPartnershipWalkofDames $ 4,000
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YuccaRecCenterDanceFloor $ 3,000
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Mama Hills Help $ -
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HollywoodPartnershipPrideVillage $ -
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NPG Subtotal $ 32,750 $ - $ -
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SUBTOTAL $ 41,907 $ 7,504 $ 1,153
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ADJUSTMENTS $ 10,000
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TOTAL $ 31,907
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 $ 32,000
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