Treasurer’s Report

4th Quarter 2020 Treasurer’s Report
Sherry Cohen | November 2020FY2020 4th Quarter 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 Treasurer’s Report
Sherry Cohen | February 20192019 1Q Report 2019 1Q Signed Report READ MORE »
3rd Quarter 2018 Treasurer’s Report
Sherry Cohen | October 2018ANC 3E FY 2018 Q3 Signed Report READ MORE »
1st Quarter 2018 Treasurer’s 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 »
ANC 3E Proposed 2018 Budget
Sherry Cohen | September 2017ANC 3E Proposed 2018 Budget Personnel $0.00 Direct Office Cost $0.00 Communication $800.00 Office Supplies, Equipment, Printing $700.00 Grants $10,000.00 Local Transportation $0.00 Purchase of Service $7000.00 Bank Charges, Transfers and Petty Cash $0.00 Other $0.00 Total $18,500.00 ANC 3E approved this budget at its meeting on October 12, 2017, which was properly noticed and at which a quorum was present. The budget was approved by a vote READ MORE »
2nd Quarter 2017 Treasurer’s Report
Sherry Cohen | May 20172017 2nd Quarter signed Treasurers report READ MORE »