Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
#6A 2010 Preliminary Budget - NAT
Community Events 2008 2009 ____________2010 Bike Rodeo: 200 250 __300 Movies (license, potties, food) (3 Events) 640 2800 _2100 National Night Out 200 250 __400 Neighborhood Walk About (food, potties Horse/buggy, games, prizes) (0 Events) 0 2200 ____0 Cultural Diversity Appreciation Recruit diverse membership Training event (20 people) 0 200 __100 ____ ____ _____ 1040 5700 _2900 Project Training 2008 2009__________ 2010 Lead Training (6 new, 3 recertifications) 944 2500 ____0 Landlord/Tenant (40 individuals) 0 2200 _2200 Code Enforcement (Public Education) 0 200 ____0 Leadership Development Academy Two persons 0 1700 _1700 ____ ____ _____ 944 6600 _3900 Parks 2008 2009________ __ _2010 Good Neighbor Days (3 Trees) 725 750 ____0 Monterey Park Improvement Improve basketball courts 0 0 ____0 Remove horseshoe pits (City) 0 0 ____0 Continue to study ideas 0 0 ____0 Rock River Continue to study ideas 0 0 ____0 ____ ____ _____ 725 750 ____0 Wednesday, July 29, 2009 Page 1 of 3 Projects 2008 2009________ ___2010 Community Garden (2 locations) 240 500 __500 Double Rain barrels 130 130 ____0 Signage 130 140 ____0 Minor Home Improvement Projects 0 6000 ____0 Youth - Litter/graffiti (supervision) 0 500 ____0 ____ ____ _____ 370 7270 __500 Safety 2008 2009____________2010 Neighborhood Watch 0 200 __500 Community Sidewalk Snow removal 0 300 ____0 Outreach 0 0 ____0 Appearance Contests & Awards 0 0 _2500 Voter outreach & sign-up 0 0 ____0 ____ ____ _____ 0500 _3000 1 Community Action___________________ 5000_ __________________ 0________________ Administrative 2008 2009____________2010 Printing/Postage 1000 1000 _1500 Other Supplies (signs & etc) 0 300 __300 Misc. or unexpected 0 200 __900 ____ ____ _____ 1000 1500 _2700 Wednesday, July 29, 2009 Page 2 of 3 New Suggestions UPON APPROVAL, THESE ITEMS WILL BE FOLDED INTO THEIR RESPECTIVE AREAS NEXT YEAR 2008 2009____________2010 1)Neighborhood Gathering__ 0 0 _2000 2)N.A.T. Gear_____________ 0 0 1000 3)_______________________ 0 0 _____ 4)_______________________ 0 0 _____ 5)_______________________ 0 0 _____ 6)_______________________ 0 0 _____ ____ ____ _____ 0 0 _3000 Totals 2008 2009____________2010 TOTALS 9079 22400 16,000 Wednesday, July 29, 2009 Page 3 of 3