Treasurer’s Report

1st Quarter 2022 Financial Report
Sherry Cohen | February 2022FY 2022 Q1 Financial Report READ MORE »
3rd Quarter 2021 Financial Report
Sherry Cohen | July 20212021 3rd Quarter Treasurers Report READ MORE »
ANC3E FY 2021 Budget
Sherry Cohen | October 2020ANC 3E 2021 Budget 1. Personnel $0.00 2. Direct Office Cost $0.00 3. Communication $1000.00 4. Office Supplies, Equipment, Printing $700.00 5. Grants $7,000.00 6. Local Transportation $0.00 7. Purchase of Service $6500.00 8. Bank Charges, Transfers and Petty Cash $0.00 9. Other $25.00 Total $15,225.00 ANC 3E approved this budget at its meeting on September 17, 2020, which was properly noticed and at which a quorum was present. The READ MORE »
1st Quarter 2020 Treasurer’s Report
Sherry Cohen | February 2020ANC 3E FY20 1Q Signed Report READ MORE »
ANC3E 2020 Budget
Sherry Cohen | October 2019ANC 3E 2020 Budget Category 2020 Budget 2019 Total Personnel $0.00 Direct Office Cost $0.00 Communication $1000.00 ($504.03) Office Supplies, Equipment, Printing $700.00 ($521.96) Grants $7,000.00 ($6996.94) Local Transportation $0.00 Purchase of Service $5500.00 ($4208.95) Bank Charges, Transfers and Petty Cash $0.00 Other $25.00 ($25.00) Total $14,225.00 ANC 3E approved this budget at its meeting on October 11, 2019, which was properly noticed and at which a quorum was present. The budget was approved by a vote of 4-0-0. Commissioners Jonathan Bender, Amy Hall, Jonathan McHugh and Tom Quinn READ MORE »
3rd Quarter 2019 Treasurer’s Report
Sherry Cohen | August 20192019 4Q Signed Report2019 3Q Signed Report READ MORE »
1st Quarter 2019 Financial Report
Sherry Cohen | February 20192019 1Q Report 2019 1Q Signed Report READ MORE »
3rd Quarter 2018 Financial Report
Sherry Cohen | October 2018ANC 3E FY 2018 Q3 Signed Report READ MORE »
1st Quarter 2018 Financial Report
Sherry Cohen | September 2018ANC 3E FY 2018 Q1 Signed Report READ MORE »
2017 4th Quarter Treasurers Report
Sherry Cohen | December 20172017 4th Quarter signed Treasurers report READ MORE »