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September 14, 2010 <br />Item 3 D <br />Financial Report <br />Roseville Human Rights Commission <br />2010 Budget <br />September 2010 Report <br />2010 Budget .............................................. $2,000 <br />Expenses <br />Essay Contest Prizes for students ..................... $130.00 <br />Essay Contest Gift Cards for four schools............ $100.00 <br />Essay Contest Treats ..................................... $14.18 <br />Rose Parade Treats ....................................... $22.54 <br />Transportation Karen Event . $163.20 <br />TOTAL ................................................... $429.92 <br />Obligations (estimates) <br />LMHRC Dues (December) ............................. $180 <br />Other possible expenditures (estimates) <br />Attendance at HR Conference (November)............ $175/person <br />Other <br />Carryover for 2009 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 />GLBTFF ................................................... $125 <br />LWV...(pending) ........................................ $150. <br />* * Must be spent by March 2011 <br />