Recycling Grants Expenditures
Specific Grant Expenditures Details for NEA00-10

Grant Expenditures
Year Date Amount Summary
2012 8/28/2013 $852.14 Funds were expended this reporting period to pay for office supplies, postage, and public notices concerning our recycling gratns. Balance on June 30, 2012 $852.14. Expenditures July 2012 through June 2013 were $852.14. Balance on June 30, 2013 was $0.00.
2011 7/27/2012 $3,283.86 Paid for 2,500 brochures to be printed describing what materials are accepted, drop-off locations, etc. Brochures are placed in the mayors' offices and county judges' offices and are given out at educational presentations. Also expensed were recycling summits and conferences, and a fire-proof file cabinet for storage of important documents and reports. Other costs such as office supplies, recycling center office needs, postage, recycling presentations, meetings and conferences regarding recycling, membership dues in the association of district directors and the Arkansas Recycling Coalition, and other administrative needs are normally expensed. Balance on June 30, 2011, was $4,136. Expenditures July 1, 2011, through June 30, 2012: $3,518.84. Balance available for June 30, 2012 report: $617.16. Revised report submitted 8/7/2012 adjusts expenditures. Expenditures 7/1/11-6/30/12= $3,283.86. Balance available for 6/30/12 report: $852.14.
2010 9/1/2011 $864.00 We paid for 3,200 brochures to be printed, describing what materials we accept and don't accept, where our drop-off locations are, etc. We placed the brochures in city halls and court houses so that visitors to either place could pick up a few brochures and give them to friends and neighbors.