Clackamas County Complete Communities Village Advisory Board
"Villages at Mt. Hood"
Also (Formerly) Strategic Planning Organization
Summary of 2010 Tax Dollar Expenditures
Original Hand written version (click to download pdf)
Excel Spreadsheet (click to download xls)
Hmmmm, while I requested to know when the expenditures were actually approved by formal vote of the Board, they have
declined to provide such information and, from reading the minutes, it sure looks like our taxes dollars were spend
because it was to "one of them" or their good friends. They still have $2000 they can freely spend....
INCOME & EXPENSES - Villages at Mt.Hood |
Approval Date |
Date Written |
Category |
Check No. |
Item |
Debit |
Credit |
Balance |
Notes |
| |
1/1/2010 |
|
|
Opening Balance |
|
|
$1,046.03 |
|
| |
3/1/2010 |
GS |
|
Doug/ Green Scene Expense |
-$450.00 |
|
$596.03 |
This was for an ad in the mountain times for MHGS |
| |
3/12/2010 |
GS |
|
Deposit/ Green Scene Reimbursement |
|
$450.00 |
$1,046.03 |
|
| |
4/13/2010 |
CC |
|
County Deposit / Winter & Spring |
|
$1,000.00 |
$2,046.03 |
1st&2nd Qtr 2010 |
| |
4/13/2010 |
GS |
|
Mt. Times - Green Scene Expense |
-$425.00 |
|
$1,621.03 |
This was for an ad in the mountain times for MHGS |
| |
4/13/2010 |
GS |
|
Deposit/ Green Scene Reimbursement |
|
$425.00 |
$2,046.03 |
|
| |
4/13/2010 |
OP |
|
Postmaster - One Year Rent |
-$40.00 |
|
$2,006.03 |
Our Postal Box |
| |
4/22/2010 |
MG |
|
Welches Middle School/ May Town Hall |
-$26.40 |
|
$1,979.63 |
Rent for Town Hall meeting space |
| |
5/7/2010 |
CC |
|
County Deposit / |
|
$500.00 |
$2,479.63 |
3rd Qtr 2010 |
| |
5/12/2010 |
sp |
|
Kessel Kreation / Cake for Brightwood 100 yr. |
-$75.00 |
|
$2,404.63 |
Brightwood centenniel celebration |
| |
5/13/2010 |
GS |
|
Doug/ Green Scene Expense |
-$677.18 |
|
$1,727.45 |
This was for an ad in the mountain times for MHGS +expenses - receipts were presented |
| |
5/13/2010 |
GS |
|
Deposit/ Green Scene Reimbursement |
|
$677.18 |
$2,404.63 |
|
| |
7/2/2010 |
GS |
|
Mt. Times - Green Scene Expense |
-$178.50 |
|
$2,226.13 |
This was for an ad in the mountain times for MHGS |
| |
8/3/2010 |
sp |
|
Busy Bee Catering - Meeting With BCC |
-$250.00 |
|
$1,976.13 |
Lunch for meeting with Commissioners |
| |
8/9/2010 |
AD |
|
Mt. Times - August Ad |
-$59.40 |
|
$1,916.73 |
Ad for Board meeting |
| |
8/21/2010 |
MG |
|
Welches Middle School/ Aug & Oct Town Hall |
-$52.80 |
|
$1,863.93 |
Rent for Town Hall meeting space |
| |
8/23/2010 |
CC |
|
County Deposit |
|
$500.00 |
$2,363.93 |
4th Qtr 2010 |
| |
9/7/2010 |
OP |
|
Kate Roth / Secretarial Expense |
-$237.50 |
|
$2,126.43 |
Recording secretary |
| |
9/7/2010 |
OP |
|
Kate Roth / Secretarial Expense |
-$512.50 |
|
$1,613.93 |
Recording secretary |
| |
9/9/2010 |
AD |
|
Mt. Times - September Ad |
-$54.00 |
|
$1,559.93 |
Ad for Board meeting |
| |
9/23/2010 |
MG |
|
Mt. Hood Lions Club / Special Town Hall |
-$50.00 |
|
$1,509.93 |
Rent for Town Hall meeting space |
| |
9/24/2010 |
OP |
|
Doug/ Printing Reimbursement for Special T.H. |
-$13.05 |
|
$1,496.88 |
Printing expenses for town hall meeting |
| |
11/2/2010 |
AD |
|
Mt. Times |
-$54.00 |
|
$1,442.88 |
Ad for Board meeting |
| |
11/2/2010 |
OP |
|
Mt.Hood Chamber of Commerce |
-$35.00 |
|
$1,407.88 |
Membership in Chamber of Commerce |
| |
11/8/2010 |
AD |
|
Mt. Times |
-$54.00 |
|
$1,353.88 |
Ad for Town Hall Meeting |
| |
12/31/2010 |
CC |
|
County Deposit |
|
$500.00 |
$1,853.88 |
1st qtr 2011 |
| |
12/31/2010 |
|
|
2010 Closing Balance |
|
|
$1,853.88 |
|
|
|
