Financial Documents

| ENC_AUGUST_Monthly Expenditure Report

| ENC_AUGUST_MER

| ENC_JULY_MER

| June Monthly Expenditure Report_ENC

| 2024 06 17 inventory

| 2024-2025 NCFP AdminPacket-AnnualBudget Draft

| May 2024 Monthly Expenditure Report

| April 2024 Monthly Expenditure Report

| Southern California Garden Club - NPG with issues addressed

| 2023-2024 ENC Budget revision 2 proposed

| Southern California Garden Club NPG 2024 05 02

| March 2024 Monthly Expenditure Report

| 2024 Lanai NPG Request

| NPG - New Friends Homeless Revised 2024 03 22

| February 2024 Monthly Expenditure Report

| NPG - New Friends Homeless 2024 03 22

| Friends of the LA River - Encino NC NPG Request (1)

| January 2024 Monthly Expenditure Report

| December 2023 Monthly Expenditure Report

| Greatful Hearts invoice banner email

| November 2023 Monthly Expenditure Report

| October 2023 Monthly Expenditure Report

| SRLA NPG Application-Final

| 2023-2024 ENC Budget Worksheet Rev. 1 approved by Finance 9/19/23

| September 2023 Monthly Expenditure Report

| August 2023 Monthly Expenditure Report

| July 2023 Monthly Expenditure Report

| June 2022 Monthly Expenditure Report

| 2023-2024 ENC Budget Worksheet

| May 2023 Monthly Expenditure Report

| 2022-2023 Final Budget

| April 2023 Monthly Expenditure Report

| March 2023 Monthly Expenditure Report

| Project Completion Encino Neighborhood Council Grant to Academy for Enriched Sciences PTA

| 2023 ENC grant app from Academy for Enriched Sciences in Encino

| FoLAR-ENC NPG 03-2023 Final

| NPG Final Friends of Lanai Road Elementary Booster

| NPG Friends of Lanai Road Elementary Booster

| Lanai 2021 NCFP 108 NPG Completion (1)

| Lanai 2022 NCFP 108 NPG Completion (1)

| FOLAR 2022 Completion Report

| February 2023 Monthly Expenditure Report

| Portola Middle School NPG

| Mulholland Middle School NPG

| FoLAR-ENC NPG 03-2023

| January 2023 Budget Revision

| January 2023 Monthly Expenditure Report

| December 2022 Monthly Expenditure Report

| November 2022 Monthly Expenditure Report

| October 2022 Monthly Expense Report

| September 2022 Monthly Expense Report

| August 2022 Monthly Expense Report

| 2022-2023 ENC Budget Revision 1

| New Friends Cover Letter for NPG

| New Friends NPG Grant (Revised)

| New Friends 2021 NPG Completion Report

| 2022-2023 ENC Preliminary Budget

| July 2022 Monthly Expense Report

| June 2022 Monthly Expense Report

| 2021-2022 Encino NC Receipts and Expenditures

| May 2022 MER

| Signed May 2022 AES PTA Encino NPG Application

| Los Encinos Shakespeare NPG

| April 2022 MER

| Lanai Tables and umbrellas

| Friends of Lanai booster NPG

| NPG Volunteers Cleaning Communities

| CleanUp Budget_2022

| March 2022 MER

| Folar NPG - signed

| AES PTA Encino NPG Application

| Portola NPG

| February 2022 MER

| January 2022 MER

| December 2021 MER

| November 2021 MER

| October 2021 MER

| September 2021 MER

| August 2021 MER

| July 2021 MER

| June 2021 MER

| 2021 07 01 Preliminary 2021-2022 Budget

| NPG - New Friends Homeless Center

| NPG - FOLAR

| NPG - Imagine LA

| NPG Lanai Road Elementary School

| 2020-2021 Encino NC Budget-Actual and Forecast

| April 2021 MER

| Neighborhood Watch Signs

| NPG - Encino Tarzana Library

| NPG - West Valley Food Pantry

| March 2021 MER

| 2021 Station 83 NPG

| MAY 2021 MER

| February 2021 MER

| December 2020 MER

| January 2021 MER

| October 2020 MER

| November 2020 MER

| September 2020 MER

| 2020-2021 Budget including encumbrance and carryover

| 2020-2021 Budget with $10,000 rollover

| August 2020 MER

| 2020-2021 Budget with and without encumbrances and rollover

| July 2020 MER

| Draft 2020-2021 Fiscal Year Administrative Packet

| June 2020 MER

| 2020 April MER

| May 2020 MER

| February 2020 MER

| March 2020 MER

| Los Encinos NPG Request

| January 2020 MER

| November 2019 MER

| December 2019 MER

| September 2019 Financials

| October 2019 MER

| July 2019 Monthly Expense Report

| NPG Request - Northridge Beautification Foundation

| August 2019 Monthly Expense Report

| NPG - m.a.r.y. Foundation

| NPG - Los Encinos Docents Association

| NPG - Valley Cultural Foundation

| June 2019 Financials

| May 2019 Financials

| Draft 2019-2020 Administrative Packet

| NPG - Northridge Beautification Foundation

| NPG - Los Angeles Parks Foundation

| NPG - Disaster Preparedness Foundation

| NPG - Hope Mill Inc.

| March 2019 Financials

| April 2019 Financials

| January 2019 Financials

| February 2019 Financials

| November 2018 Financials

| December 2018 Financials

| September 2018 Financials

| October 2018 Financials

| July 2018 Financials

| August 2018 Financials

| NPG Request: Los Angeles Youth Orchestra

| June 2018 Financials

| Proposed 2018-2019 Fiscal Year Administrative Packet

| NPG Request: M.A.R.Y. Foundation

| May 2018 Financials

| Encino Neighborhood Council Inventory - June 2018

| April 2018 Financials

| Emelita Academy NPG

| Parents, Teachers/Educators & Students in Action NPG

| Academy for Enriched Sciences NPG

| March 2018 financials

| Lanai School NPG Request

| February 2018 Financials

| January 2018 financials

| 2018 Disaster Preparedness NPG

| November 2017 Financials

| December 2017 Financials

| Support Law Enforcement Out West, Inc. NPG request

| October 2017 Expense Report

| August 2017 Expense Report

| September 2017 Expense Report

| June 2017 Expense Report

| July 2017 Expense Report

| NPG - Encino Charter School

| May 2017 Expense Report

| NPG - Lanai Road School

| NPG - Los Encinos Docents Association - beautification

| NPG: America\'s Healthy Kids

| NPG - Los Encinos Docent\'s Association

| April 2017 Expense Report

| NPG M.A.R.Y. Foundation for September Event

| March 2017 Expense Report

| NPG Request: Tarzana-Encino Library

| December 2016 Expense Report

| February 2017 Expense Report

| NPG Request: Southern California Preparedness Foundation

| NPG Request: M.A.R.Y. Foundation

| NPG Request: HopeMill, Inc.

| NPG Request: Los Angeles Cactus & Succulent Society

| November 2016 Expense Report

| January 2017 Expense Report

| September 2016 Expense Report

| October 2016 Expense Report

| 2015-2016 Self Assessment

| August 2016 Expense Report

| 2016-2017 Strategic Plan

| 2015-2016 Outreach Survey

| July 2016 Expense Report

| 2016-2017 Budget

| May 2016 Expense Report

| June 2016 Expense Report

| April 2016 Expense Report

| March 2016 Expense Report

| January 2016 Expense Report

| February 2016 Expense Report

| December 2015 Expense Report

| November 2015 Expense Report

| September 2015 Expense Report

| August 2015 Expense Report

| October 2015 Expense Report

| June 2015 Expense Report

| July 2015 Expense Report

| April 2015 Expense Report

| ENC Budget 2015-2016

| May 2015 Expense Report

| March 2015 Expense Report

| January 2014 Expense Report

| February 2015 Expense Report

| July 2014 Expense Report

| August 2014 Expense Report

| October 2014 Expense Report

| November 2014 Expense Report

| December 2014 Expense Report

| ENC Budget Package Items 2014-2015

| September 2014 Expense Report

| April 2013 Expense Report

| June 2014 Expense Report

| April 2014 Expense Report

| May 2014 Expense Report

| March 2014 Expense Report

| January 2015 Expense Report

| February 2014 Expense Report

| November 2013 Expense Report

| December 2013 Expense Report

| September 2013 Expense Report

| October 2013 Expense Report

| July 2013 Expense Report

| August 2013 Expense Report

| March 2013 Expense Report

| March 2012 Expense Report

| January 2012 Expense Report

| October 2011 Expense Report

| December 2011 Expense Report

| July 2011 Expense Report

| August 2011 Expense Report

| September 2011 Expense Report

| July 2012 Expense Report

| March 2011 Expense Report

| June 2013 Expense Report

| January 2013 Expense Report

| February 2013 Expense Report

| May 2013 Expense Report

| ENC Budget 2013-2014

| November 2012 Expense Report

| December 2012 Expense Report

| August 2012 Expense Report

| October 2012 Expense Report

| June 2012 Expense Report

| September 2012 Expense Report

| April 2012 Expense Report

| May 2012 Expense Report

| November 2011 Expense Report

| February 2012 Expense Report

| April 2011 Expense Report

| June 2011 Expense Report

| May 2011 Expense Report

| January 2011 Expense Report

| February 2011 Expense Report

| October 2010 Expense Report

| November/ December 2010 Expense Report

| Sept '09 Credit Card Quarter 1 FYE 2010

| August 2010 Expense Report

| Sept '09 Summary Page Quarter 1 FYE 2010

| Sept '09 Petty Cash Quarter 1 FYE 2010

| Oct '09 DW Oct 09 Quarter 2 FYE 2010

| Oct '09 Rec & Parks - ENC Office Agreement

| May '10 FY 2010 Cash Basis Summary Page

| Nov '09 DW Nov 09 Quarter 2 FYE 2010

| May '10 FY 2010 Cash Basis Credit Card Page 05-22-10

| May '10 FY 2010 Cash Basis Demand Warrant Page

| Jun '10 FY 2010 Cash Basis Petty Cash Page

| Jun '10 FY 2010 Cash Basis Summary Page

| Jun '10 FY 2010 Cash Basis Credit Card Page

| Jun '10 FY 2010 Cash Basis Demand Warrant Page

| Jun '09 Petty Cash FYE 2009

| Jun '09 Summary Page Unaudited FYE 2009

| Jul '09 Fiscal Year 2010 Summary Budget

| Jun '09 Demand Warrants FYE 2009

| Jan '10 Summary Page Quarter 3 FYE 2010

| Jul '09 Fiscal Year 2010 Detail Budget

| Feb '10 FY 2010 Cash Basis Petty Cash Page

| Jan '10 Petty Cash Quarter 3 FYE 2010

| Dec '09 Summary Page Quarter 2 FYE 2010

| Feb '10 FY 2010 Cash Basis Demand Warrant Page

| Dec' 09 Petty Cash Quarter 2 FYE 2010

| Dec '09 Summary Page Quarter 2 FYE 2010

| Aug '10 August 2010 Financial Information

| Dec '09 Demand Warrants Quarter 2 FYE 2010

| Aug '09 ECC Rent B Proposal