Empowerment Congress West Neighborhood Council

Budget for FY 2017-2018

Approved on 05/15/17

Total Annual Allocation $ 42,000

General & Operational Total

Office 13,500
Audio/Visual 700
Rent 10,800
Translation 100
Postage 100
Photocopies 300
Supplies 300
TemporaryStaff 200
Training/BoardRetreat 1,000
Outreach 12,000
Meeting/EventExpenses 6,000
Website 1,500
Newsletters 1,500
Adversting 3,000
Elections 3,000
GENERAL & OPERATIONAL SUB TOTAL: 67.86% $ 28,500
Community Improvement Projects (CIP)
To Be Determined 5,000
Community Events 2,500
CIP SUB TOTAL: 17.86% $ 7,500
Neighborhood Purpose Grants (NPG)
Neighborhood Purpose Grants 3,000
NC Sponsored Projects 3,000
NPG SUB TOTAL: 14.29% $ 6,000
GRAND TOTAL: 100% $ 42,000