Monthly Expenditure Report
Transcript of Monthly Expenditure Report
Monthly Expenditure Report
Monthly Cash Reconciliation
Beginning Balance Total Spent RemainingBalance Outstanding Commitments Net Available
$18234.24 $3595.44 $14638.80 $2000.00 $0.00 $12638.80
Monthly Cash Flow Analysis
Budget Category Adopted Budget Total Spent thisMonth
Unspent BudgetBalance Outstanding Net Available
Office
$27815.24
$783.07
$6438.80
$0.00
$6438.80 Outreach $1221.07 $0.00
Elections $791.30 $0.00
CommunityImprovement Project $2500.00 $0.00 $2500.00 $0.00 $2500.00
Neighborhood PurposeGrants $5000.00 $800.00 $2700.00 $2000.00 $700.00
Funding Requests Under Review: $0.00 Encumbrances: $0.00 Previous Expenditures: $20081.00
Expenditures
# Vendor Date Description BudgetCategory Sub-category Total
1 LOS FELIZ LEDGER 03/01/2021 Approval for election info advertisingin Los Feliz Ledger
GeneralOperationsExpenditure
Elections $250.00
2 GOOGLEGSUITE_easthol 03/02/2021 Monthly gsuite expense as approved
in annual admin packetGeneral
OperationsExpenditure
Office $108.00
3 PAYPAL EASTSIDERLL 03/03/2021Expenses for advertisement toencourage NC participation inEastsider publication
GeneralOperationsExpenditure
Elections $99.00
4 FACEBK 732HMYS562 03/05/2021Facebook advertisement toencourage NC election participation -BAC to be sent separately to Monica.Does not save with vote tallys.
GeneralOperationsExpenditure
Elections $35.00
5 COPYCAT LA 03/05/2021 Printinf of fliers to encourageparticipation in NC Election
GeneralOperationsExpenditure
Elections $92.65
6 FACEBK JLL54Z2662 03/06/2021Facebook advertisement toencourage NC election participation -BAC to be sent separately to Monica.Does not save with vote tallys.
GeneralOperationsExpenditure
Elections $35.00
7 FACEBK Z8EH4Z2662 03/06/2021Facebook advertisement toencourage NC election participation -BAC to be sent separately to Monica.Does not save with vote tallys.
GeneralOperationsExpenditure
Elections $35.00
Reporting Month: March 2021
NC Name: East HollywoodNeighborhood Council
Budget Fiscal Year: 2020-2021
8 MAILCHIMP MISC 03/06/2021Contact management service viamailchimp as approved throughannual admin packet.
GeneralOperationsExpenditure
Office $14.99
9 FACEBK 9QPHNYS562 03/07/2021Facebook advertisement toencourage NC election participation -BAC to be sent separately to Monica.Does not save with vote tallys.
GeneralOperationsExpenditure
Elections $50.00
10 FACEBK NJ95HZN562 03/08/2021Facebook advertisement toencourage NC election participation -BAC to be sent separately to Monica.Does not save with vote tallys.
GeneralOperationsExpenditure
Elections $75.00
11 FACEBK QS328ZA662 03/09/2021Facebook advertisement toencourage NC election participation -BAC to be sent separately to Monica.Does not save with vote tallys.
GeneralOperationsExpenditure
Elections $75.00
12 SITEGROUNDHOSTING 03/09/2021 EHNC web hosting annual fee as
approved by admin packetGeneral
OperationsExpenditure
Office $179.88
13 FACEBK Z29FSZJ662 03/11/2021Social media advertising toencourage election participation, asother facebook expenses in March of2021
GeneralOperationsExpenditure
Elections $44.65
14 DANNYCOHEN.DESIGN 03/15/2021 Website design support as approvedin FY 20-21 admin packet
GeneralOperationsExpenditure
Office $310.00
15 AMZN MKTP USYW33199F3 03/17/2021
PPE Materials for volunteerssupporting produce distribution eventto low-income community members.
GeneralOperationsExpenditure
Outreach $76.18
16 COPYCAT LA 03/17/2021Printing of tenant support informationfliers in community for communityinformational outreach approved byboard.
GeneralOperationsExpenditure
Outreach $26.16
17 AMZN Mktp US4S5TS8573 03/18/2021
PPE Materials for volunteerssupporting produce distribution eventto low-income community members.
GeneralOperationsExpenditure
Outreach $67.86
18 AMZN Mktp USC22A94YB3 03/18/2021
PPE Materials for volunteerssupporting produce distribution eventto low-income community members.
GeneralOperationsExpenditure
Outreach $40.40
19 AMZN Mktp US3C6LF34B3 03/18/2021
PPE Materials for volunteerssupporting produce distribution eventto low-income community members.
GeneralOperationsExpenditure
Outreach $40.47
20 EXTRA SPACE 0353 03/27/2021 Monthly storage space payment asapproved in annual admin packet
GeneralOperationsExpenditure
Office $170.20
21 Quien es tu Vecindario 02/23/2021Approval of a second NPG to supportQuien es tu vecindario to fundmarketing materials associated withredlining education event.
NeighborhoodPurposeGrants
$300.00
22 Quien es tu Vecindario 03/03/2021NPG of $500 approved to supportmarketing of digital east hollywoodRedlining education event
NeighborhoodPurposeGrants
$500.00
23 The Laundry Truck LA 02/17/2021
Approval of up to $970 for servicesprovided by The Laundry Truck toprovide laundry washing services topeople experiencing homelessnessat The Hope Center during EHNC'sfree haircu...
GeneralOperationsExpenditure
Outreach $970.00
Subtotal: $3595.44
Outstanding Expenditures
# Vendor Date Description Budget Category Sub-category Total
1Barnsdall ArtsFriends of the
Junior Arts Council03/03/2021 Approval of NPG for 2000 dollars
by Friends of the...NeighborhoodPurpose Grants $2000.00
Subtotal: Outstanding $2000.00
THE LAUNDRY TRUCK LA INVOICE340 S. AVENUE 17, SUITE BLOS ANGELES, CA 90031(818) 489-1732 INVOICE # DATE
12/28/20
BILL TO CUSTOMER ID TERMS
East Hollywood Neighborhood Council Due Upon Receipt
DESCRIPTION QTY-DAYS UNIT PRICE AMOUNT
LAUNDRY TRUCK COST FOR 1 SERVICE DAY $ 970.00
AT HOPE CENTER ON 10/27/20 $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL $ 970.00
If you have any questions about this invoice, please contactAngelica Naccarati - [email protected]
1
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No: Board Motion and/or Public Benefit Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
10/19/2020
East Hollywood Neighborhood Council 10/19/2020
2020/2021 IX. D.
Approval of up to $970 to bring The Laundry Truck to the upcoming Free Haircuts event,bringing laundry services to people experiencing homelessness at The Hope Center.
Arasele Torrez Dist. 6 Rep XNinoska Suarez Vice President/At-Large Rep XRogelio Pardo Treasurer/Dist. 3 Rep XJeff Zarrinnam Corresponding Treasurer/Business Rep X
Chelsea Mottern Faith Representative XFaye Altobar Corresponding Secretary/Comm. Srv. Rep
Daniel Strongman Dist. 1 Rep XShahan Suzmeyan Public Safety Rep X
Lynn Campbell Arts/Culture Rep XDoug Haines Tenant Rep XJillian Schultz Property Owner Rep XKyle Gregory At Large Rep X
Lisa Scott Dist. 2 Rep XJasmin Torres Youth Rep XKevin Acevedo Student Rep XJeffrey Maloney Homeless & Displacement Rep. XSkylar Summers Dist. 5 Rep XLucine Poturyan Dist. 4 Rep X
Yes 8 3 3 1 2
Rogelio Pardo10/19/2020
THE LAUNDRY TRUCK LA INVOICE340 S. AVENUE 17, SUITE BLOS ANGELES, CA 90031(818) 489-1732 INVOICE # DATE
12/28/20
BILL TO CUSTOMER ID TERMS
East Hollywood Neighborhood Council Due Upon Receipt
DESCRIPTION QTY-DAYS UNIT PRICE AMOUNT
LAUNDRY TRUCK COST FOR 1 SERVICE DAY $ 970.00
AT HOPE CENTER ON 10/27/20 $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL $ 970.00
If you have any questions about this invoice, please contactAngelica Naccarati - [email protected]
1
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No: Board Motion and/or Public Benefit Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
10/19/2020
East Hollywood Neighborhood Council 10/19/2020
2020/2021 IX. D.
Approval of up to $970 to bring The Laundry Truck to the upcoming Free Haircuts event,bringing laundry services to people experiencing homelessness at The Hope Center.
Arasele Torrez Dist. 6 Rep XNinoska Suarez Vice President/At-Large Rep XRogelio Pardo Treasurer/Dist. 3 Rep XJeff Zarrinnam Corresponding Treasurer/Business Rep X
Chelsea Mottern Faith Representative XFaye Altobar Corresponding Secretary/Comm. Srv. Rep
Daniel Strongman Dist. 1 Rep XShahan Suzmeyan Public Safety Rep X
Lynn Campbell Arts/Culture Rep XDoug Haines Tenant Rep XJillian Schultz Property Owner Rep XKyle Gregory At Large Rep X
Lisa Scott Dist. 2 Rep XJasmin Torres Youth Rep XKevin Acevedo Student Rep XJeffrey Maloney Homeless & Displacement Rep. XSkylar Summers Dist. 5 Rep XLucine Poturyan Dist. 4 Rep X
Yes 8 3 3 1 2
Rogelio Pardo10/19/2020
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No: Board Motion and/or Public Benefit Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total: We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Neighborhood Council Funding Program
This form is to be completed by the applicant seeking the Neighborhood Purposes Grant and submitted to the Neighborhood Council from whom the grant is being sought. All applications for grants must be reviewed and approved in a public meeting. Upon approval of the application the Neighborhood Council (NC) shall submit the application along with all required documentation to the Office of the City Clerk, NC Funding Program.
Name of NC from which you are seeking this grant: ________________________________________________________
SECTION I- APPLICANT INFORMATION
1a)
1b)
1c)
Organization Name Federal I.D. # (EIN#) State of Incorporation Date of 501(c)(3) Status (if applicable)
Organization Mailing Address City State Zip Code
Business Address (If different) City State Zip Code
1d) PRIMARY CONTACT INFORMATION:
Name
2) Type of Organization- Please select one:
Phone Email
Public School (not to include private schools) or 501(c)(3) Non-Profit (other than religious institutions) Attach Signed letter on School Letterhead Attach IRS Determination Letter
3) Name / Address of Affiliated Organization (if applicable) City State Zip Code
SECTION II - PROJECT DESCRIPTION
4) Please describe the purpose and intent of the grant.
5) How will this grant be used to primarily support or serve a public purpose and benefit the public at-large. (Grants cannot be used as rewards or prizes for individuals)
The purpose of this grant is to help cover the cost of 40 posters marketing our organization's Redliningpanel series on March 4, March 11 and March 18. The quote for 40 posters is attached.
Our arts and education campaign, for which we will place these posters at 40 legacy businesses in East Hollywood, will provide different stakeholders in the community the opportunity to speak about and consider the past, present and future of East Hollywood with fellow neighbors/stakeholders.
Quien Es Tu Vecindario 85-2097857 CA
4226 Burns Avenue, Apt 3 Los Angeles CA 90029
Jimmy Recinos (323) 497-6001 [email protected]
East Hollywood NC
Personnel Related Expenses Requested of NC Total Projected Cost $ $ $ $ $ $ Non-Personnel Related Expenses Requested of NC Total Projected Cost $ $ $ $ $ $
SECTION III - PROJECT BUDGET OUTLINE You may also provide the Budget Outline on a separate sheet if necessary or requested.
6a)
6b)
7) Have you (applicant) applied to any other Neighborhood Councils requesting funds for this project? No Yes If Yes, please list names of NCs: ________________________________________________
8) Is the implementation of this specific program or purpose described in Question 4 contingent on any other factors or
sources or funding? (Including NPG applications to other NCs) No Yes If Yes, please describe:
Source of Funding Amount Total Projected Cost $ $ $ $ $ $
9) What is the TOTAL amount of the grant funding requested with this application: $__________________
10a) Start date: ____/____/____ 10b) Date Funds Required: ____/____/____ 10c) Expected Completion Date: ____/____/____(After completion of the project, the applicant should submit a Project Completion Report to the Neighborhood Council)
SECTION IV - POTENTIAL CONFLICTS OF INTEREST
11a) Do you (applicant) have a current or former relationship with a Board Member of the NC? No Yes If Yes, please describe below: Name of NC Board Member Relationship to Applicant
11b) If yes, did you request that the board member consult the Office of the City Attorney before filing this application?
Yes No *(Please note that if a Board Member of the NC has a conflict of interest and completes this form, or participates in the discussion and voting of this NPG, the NC Funding Program will deny the payment of this grant in its entirety.)
SECTION V - DECLARATION AND SIGNATURE I hereby affirm that, to the best of my knowledge, the information provided herein and communicated otherwise is truly and accurately stated. I further affirm that I have read the documents "What is a Public Benefit," and "Conflicts of Interest" of this application and affirm that the proposed project(s) and/or program(s) fall within the criteria of a public benefit project/program and that no conflict of interest exist that would prevent the awarding of the Neighborhood Purposes Grant. I affirm that I am not a current Board Member of the Neighborhood Council to whom I am submitting this application. I further affirm that if the grant received is not used in accordance with the terms of the application stated here, said funds shall be returned immediately to the Neighborhood Council.
12a) Executive Director of Non-Profit Corporation or School Principal - REQUIRED*
PRINT Name Title Signature Date
12b) Secretary of Non-profit Corporation or Assistant School Principal - REQUIRED*
PRINT Name Title Signature Date
* If a current Board Member holds the position of Executive Director or Secretary, please contact the NC Funding Program at (213) 978-1058 or [email protected] for instructions on completing this form
PAGE 2 NCFP 107
Printing costs for posters to be placed at differentbusinesses in East Hollywood.
300.00 300.00
0.00
3 7 21 73 21 3 18 21
Jimmy Recinos 2-18-21
2-18-21Kryzia Monroy
0.00
300.00
Executive Director
Secretary
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Neighborhood Council Funding Program
This form is to be completed by the applicant seeking the Neighborhood Purposes Grant and submitted to the Neighborhood Council from whom the grant is being sought. All applications for grants must be reviewed and approved in a public meeting. Upon approval of the application the Neighborhood Council (NC) shall submit the application along with all required documentation to the Office of the City Clerk, NC Funding Program.
Name of NC from which you are seeking this grant: ________________________________________________________
SECTION I- APPLICANT INFORMATION
1a)
1b)
1c)
Organization Name Federal I.D. # (EIN#) State of Incorporation Date of 501(c)(3) Status (if applicable)
Organization Mailing Address City State Zip Code
Business Address (If different) City State Zip Code
1d) PRIMARY CONTACT INFORMATION:
Name
2) Type of Organization- Please select one:
Phone Email
Public School (not to include private schools) or 501(c)(3) Non-Profit (other than religious institutions) Attach Signed letter on School Letterhead Attach IRS Determination Letter
3) Name / Address of Affiliated Organization (if applicable) City State Zip Code
SECTION II - PROJECT DESCRIPTION
4) Please describe the purpose and intent of the grant.
5) How will this grant be used to primarily support or serve a public purpose and benefit the public at-large. (Grants cannot be used as rewards or prizes for individuals)
The purpose of this grant is to help cover the cost of 40 posters marketing our organization's Redliningpanel series on March 4, March 11 and March 18. The quote for 40 posters is attached.
Our arts and education campaign, for which we will place these posters at 40 legacy businesses in East Hollywood, will provide different stakeholders in the community the opportunity to speak about and consider the past, present and future of East Hollywood with fellow neighbors/stakeholders.
Quien Es Tu Vecindario 85-2097857 CA
4226 Burns Avenue, Apt 3 Los Angeles CA 90029
Jimmy Recinos (323) 497-6001 [email protected]
East Hollywood NC
Personnel Related Expenses Requested of NC Total Projected Cost $ $ $ $ $ $ Non-Personnel Related Expenses Requested of NC Total Projected Cost $ $ $ $ $ $
SECTION III - PROJECT BUDGET OUTLINE You may also provide the Budget Outline on a separate sheet if necessary or requested.
6a)
6b)
7) Have you (applicant) applied to any other Neighborhood Councils requesting funds for this project? No Yes If Yes, please list names of NCs: ________________________________________________
8) Is the implementation of this specific program or purpose described in Question 4 contingent on any other factors or
sources or funding? (Including NPG applications to other NCs) No Yes If Yes, please describe:
Source of Funding Amount Total Projected Cost $ $ $ $ $ $
9) What is the TOTAL amount of the grant funding requested with this application: $__________________
10a) Start date: ____/____/____ 10b) Date Funds Required: ____/____/____ 10c) Expected Completion Date: ____/____/____(After completion of the project, the applicant should submit a Project Completion Report to the Neighborhood Council)
SECTION IV - POTENTIAL CONFLICTS OF INTEREST
11a) Do you (applicant) have a current or former relationship with a Board Member of the NC? No Yes If Yes, please describe below: Name of NC Board Member Relationship to Applicant
11b) If yes, did you request that the board member consult the Office of the City Attorney before filing this application?
Yes No *(Please note that if a Board Member of the NC has a conflict of interest and completes this form, or participates in the discussion and voting of this NPG, the NC Funding Program will deny the payment of this grant in its entirety.)
SECTION V - DECLARATION AND SIGNATURE I hereby affirm that, to the best of my knowledge, the information provided herein and communicated otherwise is truly and accurately stated. I further affirm that I have read the documents "What is a Public Benefit," and "Conflicts of Interest" of this application and affirm that the proposed project(s) and/or program(s) fall within the criteria of a public benefit project/program and that no conflict of interest exist that would prevent the awarding of the Neighborhood Purposes Grant. I affirm that I am not a current Board Member of the Neighborhood Council to whom I am submitting this application. I further affirm that if the grant received is not used in accordance with the terms of the application stated here, said funds shall be returned immediately to the Neighborhood Council.
12a) Executive Director of Non-Profit Corporation or School Principal - REQUIRED*
PRINT Name Title Signature Date
12b) Secretary of Non-profit Corporation or Assistant School Principal - REQUIRED*
PRINT Name Title Signature Date
* If a current Board Member holds the position of Executive Director or Secretary, please contact the NC Funding Program at (213) 978-1058 or [email protected] for instructions on completing this form
PAGE 2 NCFP 107
500.00Printing costs for posters to be placed at differentbusinesses in East Hollywood.
500.00
500.00
3 7 21 3 7 21 3 18 21
Jimmy Recinos
Kryzia Monroy
2/18/21
2/18/21
0.00 0.00
Executive Director
Secretary
3/15/2021 East Hollywood Neighborhood Council Mail - Fwd: Sales Receipt
https://mail.google.com/mail/u/1?ik=03c83cf774&view=pt&search=all&permthid=thread-f%3A1694367817826469391&simpl=msg-f%3A1694367817826469391 1/3
Rogelio Pardo <[email protected]>
Fwd: Sales Receipt 1 message
Jeff Zarrinnam <[email protected]> Mon, Mar 15, 2021 at 11:11 PMTo: Rogelio Pardo <[email protected]>
Vaya con Dios,
Jeff ZarrinnamEHNC Board MemberCorresponding TreasurerBusiness RepresentativeExecutive CommitteePLUM CommitteeBudget & Finance CommitteeBusiness CommitteeEast Hollywood Neighborhood Council
Mobile: 323-208-2267
Sent from my iPhone
Begin forwarded message:
From: SiteGround <[email protected]> Date: March 9, 2021 at 2:34:19 AM PST To: [email protected]: Sales Receipt
Order Details
3/15/2021 East Hollywood Neighborhood Council Mail - Fwd: Sales Receipt
https://mail.google.com/mail/u/1?ik=03c83cf774&view=pt&search=all&permthid=thread-f%3A1694367817826469391&simpl=msg-f%3A1694367817826469391 2/3
Date: 2021-03-09
Order ID: R6362802
Transaction ID: 821578163731415375
Payment Method: MasterCard *5122
Product Description Qty Price
Renewal: 1 Year StartUp Hosting (USADC) - Hosting Plan
1 179.88 USD
Total Paid: 179.88 USD
Billing Details
Cardholder Name: Jeff Zarrinnam
Email: [email protected]
Phone: 3232082267
Address: 1160 North Vermont Avenue
City: Los Angeles
ZIP Code: 90029
State/Province: CA
Country: United States
Renewal sales are final.
3/15/2021 East Hollywood Neighborhood Council Mail - Fwd: Sales Receipt
https://mail.google.com/mail/u/1?ik=03c83cf774&view=pt&search=all&permthid=thread-f%3A1694367817826469391&simpl=msg-f%3A1694367817826469391 3/3
The SiteGround service(s) listed above are provided on a subscription basis withongoing renewal payments. If the auto-renewal option is on, it is set automatically forthe same period as your last service renewal. Renewal settings can be managed inthe SiteGround Client area.
To get an invoice for this purchase, please visit your SiteGround Customer Area >Billing section.
Thank you for choosing SiteGround.com!
SG Hosting Inc. 901 N. Pitt St, Suite 325, Alexandria 22314 VA, USA
3/31/2021 East Hollywood Neighborhood Council Mail - Payment Confirmation: Thank you for your payment.
https://mail.google.com/mail/u/1?ik=03c83cf774&view=pt&search=all&permthid=thread-f%3A1695368163726232138&simpl=msg-f%3A1695368163726232138 1/2
Payment Success!Your payment has been processed.
Thank you for being a customer with us atExtra Space Storage!
MY ACCOUNT
Your Facility Information: 4728 Fountain Ave Los Angeles, CA 90029 (323) 333-9133
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Payment Information:
Date: 3/27/2021 7:11:10 AM
Amount: $170.20
AccountNumber: 1006326471
Unit Number: 4235
Rogelio Pardo <[email protected]>
Payment Confirmation: Thank you for your payment. 1 message
Extra Space Storage <[email protected]> Sat, Mar 27, 2021 at 12:11 AMReply-To: [email protected]: [email protected]
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3/31/2021 East Hollywood Neighborhood Council Mail - Payment Confirmation: Thank you for your payment.
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© 2018 Extra Space Storage LLC.
Receipt for Kyle GregoryAccount ID: 212996105
Invoice/Payment DateMar 6, 2021, 9:45 PM
Payment MethodMasterCard*9239Reference Number: 9QPHNYS562
Transaction ID3527160374061649-7341980
Product TypeFacebook
Paid
$50.00 USDYou're being billed because you reached your $50.00 billing threshold.
Campaigns
EHNC Elections
From Mar 5, 2021, 2:00 PM to Mar 6, 2021, 9:45 PM$50.00
EHNC Ads 5,705 Impressions $50.00
Facebook, Inc.1601 Willow RoadMenlo Park, CA 94025-1452United States United States
Powered by TCPDF (www.tcpdf.org)
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Receipt for Kyle GregoryAccount ID: 212996105
Invoice/Payment DateMar 7, 2021, 10:13 PM
Payment MethodMasterCard*9239Reference Number: NJ95HZN562
Transaction ID3620173101427041-7346781
Product TypeFacebook
Paid
$75.00 USDYou're being billed because you reached your $75.00 billing threshold.
Campaigns
EHNC Elections
From Mar 6, 2021, 12:00 AM to Mar 7, 2021, 10:13 PM$75.00
EHNC Ads 8,216 Impressions $75.00
Facebook, Inc.1601 Willow RoadMenlo Park, CA 94025-1452United States United States
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Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
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Receipt for Kyle GregoryAccount ID: 212996105
Invoice/Payment DateMar 11, 2021, 1:35 AM
Payment MethodMasterCard*9239Reference Number: Z29FSZJ662
Transaction ID3652720974838927-7362972
Product TypeFacebook
Paid
$44.65 USDAd spend since Mar 8, 2021.
Campaigns
EHNC Elections
From Mar 8, 2021, 12:00 AM to Mar 9, 2021, 11:59 PM$44.65
EHNC Ads 4,264 Impressions $44.65
Facebook, Inc.1601 Willow RoadMenlo Park, CA 94025-1452United States United States
Powered by TCPDF (www.tcpdf.org)
Danny Cohen Design Receipt
4000 Sunset Dr.
Los Angeles CA 90027
United States
+1 202-997-1776
Receipt number 2324-1872
Invoice number EHNC-0011
Date paid March 15, 2021
Payment method – 9239
Paid by
East Hollywood Neighborhood Council
P.O. Box 292359
Los Angeles, California 90027
United States
+13236393462
Shipped to
East Hollywood Neighborhood Council
P.O. Box 292359
Los Angeles, California 90027
United States
+13236393462
$310.00 paid on March 15, 2021
Thank you for your business!
Description Qty Unit price Amount
MAR 12 – APR 12, 2021
Website Maintenance & Service (EHNC) 1 $310.00 $310.00
Subtotal $310.00
Amount paid $310.00
Please let me know if you have any questions or concerns — [email protected]
Questions? Call Danny Cohen Design at +12029971776. 2324-1872 – Page 1 of 1
3/15/2021 Amazon.com - Order 111-9010196-7398645
https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o00?ie=UTF8&orderID=111-9010196-7398645 1/1
Item(s) Subtotal: $69.56Shipping & Handling: $0.00
-----Total before tax: $69.56
Estimated tax to be collected: $6.62 -----
Grand Total:$76.18
Details for Order #111-9010196-7398645 Print this page for your records.
Order Placed: March 15, 2021Amazon.com order number: 111-9010196-7398645Order Total: $76.18
Not Yet Shipped
Items Ordered Price2 of: Medpride Medical Vinyl Examination Gloves (Medium, 100-Count) Latex Free Rubber| Disposable, Ultra-Strong, Clear | Fluid, Blood, Exam, Healthcare, Food Handling Use |No PowderSold by: HLmedical (seller profile) Condition: New
$14.79
2 of: Forehead Thermometer for Adults, The Non Contact Infrared Baby Thermometer forFever, Body Thermometer and Surface Thermometer 2 in 1 Dual Mode MedicalThermometerSold by: LPOW (seller profile) Condition: New
$19.99
Shipping Address: Ninoska Suarez640 1/2 N Westmoreland AveLos Angeles, CA 90004United States
Shipping Speed: Amazon Day Delivery
Payment informationPayment Method: MasterCard | Last digits: 9239 Billing addressNinoska Suarez640 1/2 N Westmoreland AveLos Angeles, CA 90004United States
To view the status of your order, return to Order Summary.
Conditions of Use | Privacy Notice © 1996-2021, Amazon.com, Inc. or its affiliates
3/15/2021 Amazon.com - Order 111-4196060-8991457
https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o01?ie=UTF8&orderID=111-4196060-8991457 1/1
Item(s) Subtotal: $61.98Shipping & Handling: $0.00
-----Total before tax: $61.98
Estimated tax to be collected: $5.88 -----
Grand Total:$67.86
Details for Order #111-4196060-8991457 Print this page for your records.
Order Placed: March 15, 2021Amazon.com order number: 111-4196060-8991457Order Total: $67.86
Not Yet Shipped
Items Ordered Price2 of: Purell Advanced Hand Sanitizer with Refreshing Aloe 33.8 oz (Pack of 2)Sold by: FLOWER OF LIFE ENTERPRISE INC (seller profile) Condition: New
$30.99
Shipping Address: Ninoska Suarez640 1/2 N Westmoreland AveLos Angeles, CA 90004United States
Shipping Speed: Economy Shipping
Payment informationPayment Method: MasterCard | Last digits: 9239 Billing addressNinoska Suarez640 1/2 N Westmoreland AveLos Angeles, CA 90004United States
To view the status of your order, return to Order Summary.
Conditions of Use | Privacy Notice © 1996-2021, Amazon.com, Inc. or its affiliates
Please return this portion with your payment.
3/1/21 $750.00Online: Top $750.00Sale Ad3/1/21 -$250.00CC #9239 March 2021Pmt Applied
Ad Insertions included in this Invoice
Items: 2
Advertising
Total Balance Due by 3/16/2021
Amount EnclosedRemit Payment to:Los Feliz LedgerNEW ADDRESS:1920 Hillhurst Avenue #104Los Angeles, CA 90027
3/1/2021Invoice Date:
11600Invoice #
1776Account #
Advertising Invoice
Bill to:
Kyle GregoryEast Hollywood Neighborhood CouncilP.O. Box 292359Los Angeles, CA 90029
Sold to: Account ID: 1776Bill to ID: 1776
Date Description AppliedCharge Disc TotalType
Kyle GregoryEast Hollywood Neighborhood CouncilP.O. Box 292359Los Angeles, CA 90029
InvoiceInvoice #
Invoice Date:Terms:
Rep: ACNet 153/1/202111600
$500.00
Please make check payable toLos Feliz Ledger
Thank you for your business. Now our goal is to increase yours.Total Balance Due by 3/16/2021
Total Charges $750.00
$500.00
-$250.00Payments AppliedDiscount
NEW ADDRESS: Los Feliz Ledger1920 Hillhurst Avenue, #104Los Angeles, CA 90027323-741-0019
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No: Board Motion and/or Public Benefit Statement (CIP and NPG):
Method of Payment: (Select One) Check Credit Card Board Member Reimbursement Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total: We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
TheEastsiderLLC
JesusSanchez
Phone:[email protected]
Invoice#:62620InvoiceDate:Mar3,2021
Duedate:Mar3,2021
Amountdue:
$0.00
INVOICE
Paid
BillTo:
Description Quantity Price Amount
SponsoredPostLiteUpto3photosand250words.PublishesSunday.
1 $99.00 $99.00
Subtotal $99.00
Shipping $0.00
Total $99.00
Amountpaid -$99.00
Amountdue $0.00USD
Notes
Thankssomuchforyourbusiness!
TermsandConditions
Advertisermustownorhavetherighttopublishanytext,artworkorphotos.
TheSponsoredPostissubjecttoreviewandfinalapprovalbyTheEastsider.
TheEastsiderdoesnotguaranteefuturewebsite
Scan.Pay.Go
trafficorresponsetoadvertisements.
Locationandsizeofadsmayvarywhendisplayedonmobileandtabletdevicesandemaildigest.
Allsalesarefinal
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No: Board Motion and/or Public Benefit Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total: We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Receipt for Kyle GregoryAccount ID: 212996105
Invoice/Payment DateMar 5, 2021, 9:35 AM
Payment MethodMasterCard*9239Reference Number: 732HMYS562
Transaction ID3523591194418567-7333537
Product TypeFacebook
Paid
$35.00 USDYou're being billed because you reached your $35.00 billing threshold.
Campaigns
EHNC Elections
From Mar 4, 2021, 12:00 AM to Mar 5, 2021, 9:34 AM$35.00
EHNC Ads 4,438 Impressions $35.00
Facebook, Inc.1601 Willow RoadMenlo Park, CA 94025-1452United States United States
Powered by TCPDF (www.tcpdf.org)
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No: Board Motion and/or Public Benefit Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Receipt for Kyle GregoryAccount ID: 212996105
Invoice/Payment DateMar 5, 2021, 6:48 PM
Payment MethodMasterCard*9239Reference Number: JLL54Z2662
Transaction ID3574772559300432-7336206
Product TypeFacebook
Paid
$35.00 USDYou're being billed because you reached your $35.00 billing threshold.
Campaigns
EHNC Elections
From Mar 4, 2021, 5:35 PM to Mar 5, 2021, 6:48 PM$35.00
EHNC Ads 4,762 Impressions $35.00
Facebook, Inc.1601 Willow RoadMenlo Park, CA 94025-1452United States United States
Powered by TCPDF (www.tcpdf.org)
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Receipt for Kyle GregoryAccount ID: 212996105
Invoice/Payment DateMar 6, 2021, 7:21 AM
Payment MethodMasterCard*9239Reference Number: Z8EH4Z2662
Transaction ID3576061569171531-7338709
Product TypeFacebook
Paid
$35.00 USDYou're being billed because you reached your $35.00 billing threshold.
Campaigns
EHNC Elections
From Mar 4, 2021, 12:00 AM to Mar 6, 2021, 7:21 AM$35.00
EHNC Ads 4,694 Impressions $35.00
Facebook, Inc.1601 Willow RoadMenlo Park, CA 94025-1452United States United States
Powered by TCPDF (www.tcpdf.org)
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020
Office of the City Clerk
Administrative Services Division
Neighborhood Council (NC) Funding Program
Board Action Certification (BAC) Form
NC Name: Meeting Date:
Budget Fiscal Year: Agenda Item No:
Board Motion and/or Public Benefit
Statement (CIP and NPG):
Method of Payment: (Select One) □ Check □ Credit Card □ Board Member Reimbursement
Vote Count
Recused Board Members must leave the room prior to any discussion and may not return to the room until after the vote is complete.
Board Member’s First and Last Name Board Position Yes No Abstain Absent Ineligible Recused
Board Quorum: Total:
We, the authorized signers of the above named Neighborhood Council, declare that the information presented on this form is accurate and complete, and that a public
meeting was held in accordance with all laws, policies, and procedures. The above was approved by the Neighborhood Council Board, at a Brown Act compliant public
meeting where a quorum of the Board was present.
Authorized Signature Authorized Signature:
Print/Type Name: Print/Type Name:
Date: Date:
NCFP 101 BAC Rev020118
Jeff Zarrinnam
12/21/2020