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DEL REY NEIGHBORHOOD COUNCIL BUDGET 2020-2021
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Updated 062021 | Green = Payment Request Submitted
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GENERAL OPERATIONAL BUDGET EXPENSED REMAINING
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Office Supplies (paper, pens, binders, etc) $ - .00 $ - .00
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PO Box Annual Fee $ 176.00 $ 176.00 $ - .00
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Website & Domain Hosting $ 730.55 $ (11.95)
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HostGatorOct20 $ 11.95
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HostGatorNov20 $ 11.95
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HostGatorDec20 $ 11.95
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HostGatorJan21 $ 11.95
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HostGatorFeb21 $ 11.95
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HostGatorMar21-Mar24 $ 385.20
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GoDaddy5YearRenewal $ 297.55
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Temporary Staff $ 750.00 $ 470.50
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LloydStaffingFeb21+Mar21 $ 279.50
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LloydStaffingApr21
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LloydStaffingMay21
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Printing (meeting flyers, business cards, etc) $ 150.00 $ 2.61
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PawlikBizCards $ 35.68
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WierzbaBizCards $ 20.97
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FranklinBizCards $ 35.61
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Education Comm Flyers $ 55.13
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Office/Operations Subtotal $ 1,806.55 $ 1,345.39 $ 461.16
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Advertising (Mailerlite, Social Media, Print) $ 3,416.17 $ 1,969.52
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MailerLite Email Subscription $ - .00
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ConstantContactOct20 $ 65.00
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ConstantContactNov20 $ 45.00
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ConstantContactDec20 $ 45.00
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ConstantContactJan21 $ 45.00
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ConstantContact1yr $ 459.00
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Tablecloths(350)approved 7/9
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Canopy(800)approved 7/9
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Stickers(200)approved 7/9
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Signicade Inserts(100)approved 7/9
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DelReyCountsSocialAds(200)approved 8/13
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50DelReyCountsLawnSigns $ 333.82
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SignsontheCheapRefund $ (65.78)
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DelReyCountsOfficeDepot $ 44.28
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750DelReyCountsFlyers $ 149.99
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OffDepDelReyCountsStickers $ 88.97
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3x5DelReyCountsBanner $ 76.65
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SignsontheCheapParkCOVID $ 159.72
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Event Expenses $ - .00 $ - .00
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Congress of Neighborhoods $ 500.00 $ 500.00 $ - .00
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Mar Vista Gardens Senior Meals $ 1,000.00 $ - .00
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NorthgateThanksgivingTurkeys $ 300.00
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NorthgateSeniorGroceries $ 328.16
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NorthgateSeniorGroceries2 $ 371.84
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Del Rey Day $ - .00 $ - .00
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Promotional Items $ 5,400.00 $ 2,155.39
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DRNCstickers $ 154.70
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Brochure Redesign $ 1,450.00
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DRNC Map Post-Its $ 617.00
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AmazonPowerupTable1 $ 29.04
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AmazonPowerupTable2 $ 717.60
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AmazonPowerupTable3 $ 57.48
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AmazonPowerupTable4 $ 218.79
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EmergencyPreparednessSuplies $ - .00
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Website Redevelopment $ 1,500.00 $ - .00
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TheMailroomWebRedevelopment $ 1,000.00
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TheMailroomWebTraining $ 500.00
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Del Rey Jazz Band $ 1,000.00 $ 1,000.00 $ - .00
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Outreach Subtotal $ 12,816.17 $ 8,691.26 $ 4,124.91
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Election Expenses $ 8,000.00 $ (571.42)
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FoxHills10kBrochuresBookmarks $ 1,653.75
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10k Brochure Walking Man $ 1,500.00
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50CandidateLawnSigns $ 271.53
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PerezReimb10kGOTVDoorHangers $ 992.25
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10kGOTVHangerDistribution $ 1,300.00
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10kGOTVDoorHangersRound2 $ 992.52
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10kGOTVHangerR2Distribution $ 1,300.00
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GOTV3x5Banners $ 70.17
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(100)GOTVLawnSigns $ 491.20
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PaidSocialMediaAds $ - .00
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General Operational Subtotal $ 22,622.72 $ 18,608.07 $ 4,014.65
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COMMUNITY IMPROVEMENT PROJECTS
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Mural Projects/Beautification Projects $ 1,092.20 $ - .00
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DelReyStencil $ 55.14
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HomeDepotSprayPaint $ 26.15
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HomeDepotSprayPaint2 $ 10.91
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BrigitteBraddock/Perdue $ 250.00
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BrigitteCulver/Inglewood $ 250.00
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SyaPanama/Alla $ 500.00
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CIP Subtotal $ 1,092.20 $ 1,092.20 $ - .00
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NEIGHBORHOOD PURPOSE GRANTS
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Neighborhood Purposes Grants $ 13,183.00 $ - .00
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MDRMiddleCommunityGarden $ 3,058.00
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HELPER Foundation $ 1,000.00
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WestchesterYMCA $ 1,000.00
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Boys & Girls Club $ 1,000.00
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LAPDPacificDivWinterToyDrive $ 1,000.00
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CulverMarinaLittleLeague $ 1,000.00
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BoundlessBrilliance $ 1,125.00
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ThePeopleConcern $ 1,000.00
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MOAWellnessCenter $ 1,000.00
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Friends of Braddock Encumbrance $ 2,000.00
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NPG Subtotal $ 13,183.00 $ 13,183.00 $ - .00
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SUBTOTAL $ 36,897.92 $ 32,883.27 $ 4,014.65