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December 14, 2010 <br /> Item 3D <br /> Roseville Human Rights Commission Financial Report <br /> 2010 Budget <br /> December 2010 Report <br /> 2010 Budget $2,000.00 <br /> LWV used to pay Karen Event Transportation $150.00 <br /> TOTAL $2,150.00 <br /> Expenses <br /> LMHRC Dues $178.50 <br /> Human Rights Day Dinner $30.00 <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 ..$638.42 <br /> Other expenditures <br /> Attendance at HR Conference .Paid by Bremer Foundation Grant <br /> Other <br /> Carryover from 2009 Forum $800.00 <br /> Gifts for Forum Speakers $100.00 <br /> Cynthia Singleton Forum .$75.00 <br /> Refreshments for Forum $20.10 <br /> Food for Forum ..$397.49 <br /> TOTAL Expenditures $592.59 <br /> Remaining $207.41 <br /> GLBTFF .$125.00 <br /> Carryover to 2011 $332.41 <br /> October Bremer Foundation Grant Paid to Victoria Amaris Consulting <br /> January Bremer Foundation Grant $1,500 <br /> For civic engagement <br /> Must be spent by March 2011 <br />