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June 8, 2010 <br />Item 3 D <br />Financial Report <br />Roseville Human Rights Commission <br />2010 Budget <br />May 2010 Report <br />2010 Budget ..............................................$2,000* <br />Expenses <br />Essay Contest Prizes for students ......................$130 <br />Essay Contest Gift Cards for four schools .............$100 <br />Essay Contest Treats ......................................$14.18 <br />Obligations (estimates) <br />New Americans Forum (April) ........................$100 <br />Regional HRC meeting (May) ........................ $100 <br />LMHRC Dues (December) .............................$180 <br />Other possible expenditures (estimates) <br />Rose Parade Treats (June) ...............................$20 <br />Attendance at HR Conference (November)............$175/person <br />Other <br />Carryover for Forum ....................................$800 <br />October Bremer Foundation Grant .................$1,500** <br />For educational forum <br />January Bremer Foundation Grant ..................$1,500** <br />For civic engagement <br />* Correction from previous information <br />* * Must be spent by March 2011 <br />