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HRC_BUDGET_09_12 HUMAN RELATIONS COMMISSION BUDGET SEPTEMBER 11, 2012 Type of Expense Appropriation Expenditure Balance General Expenses 16,069.00 8,632.27 7,436.73 Food 7,000.00 1,420.66 5,578.34 Grants/Contracts/MLK 73,497.07 * 45,128.00 27,267.09 HRC Training 2,500.00 1,303.58 1,196.42 Total 99,066.00 * 60,152.86 38,913.14 * Includes carry-over GRANTS PAID TO DATE IN 2012 CEF CIF Acorn School $900 Communikey $2000 BAPA $1600 Latino Task Force $5000 Boulder Jewish Festival $1600 ILCBC $3000 BMoCA $3200 Circles $1404 Community Cycles $1600 CU Diversity Summit $2500 Out Boulder $1600 Other Postoley $1600 MESA $1600 MLK 2012 Celebration $7818 Diversity Report $4250 CoIH Village Arts Coalition $2456 YWCA $2000 ILCBC $2500