ANC 3/4G Requests Feedback on Our FY 2023 Budget Priorities–Survey Open Until Dec 10, 2022

Neighbors,

ANC 3/4G is requesting your feedback on our FY23 budget priorities. You can view our proposed budget for fiscal year 2023 on our web site at anc3G.org. The budget details are also listed below for your easy reference. The link to the survey is also listed below and will only take you a minute or so to complete. Please reply to the survey before December 10, 2022 so that we can have your feedback before our December 12th meeting when we need to adopt the 2023 budget.

Budget Survey Link 
https://forms.gle/DUuBTtL1HXPAugaJ8

Budget Details
In conformity with the DC Office of Advisory Neighborhood Commissions (OANC) policy, ANC 3/4G has proposed a Commission budget for the fiscal year 2023, covering October 1, 2022 through September 30, 2023. The budget must be adopted by December 31, 2022​. Total available funds for FY23 are $54,704 and total proposed expenses are $42,000,​ with a proposed ending balance of $12,704 going into FY24. 

Total planned funds ​available in FY23 include a carryover of $35,828 from 2022 plus $18,876 in FY23 allotments from OANC. The carryover from 2022 resulted largely from a savings in personnel as the Commission did not replace our office assistant during FY22. The FY23 expense categories set by the OANC, FY23 proposed expenditures, and FY22 actual expenses (in parentheses round to dollars) are as follows:

FY23 Expense Category         FY23 Proposed Expense         FY22 Actual Expense
Personnel                                 $16,000                                      $147 

Direct Office Cost                     $200                                           $0 

Communication                        $7,500                                        $4,770 

Office Supplies                         $500                                          $163 

Grants                                      $10,000                                     $5,989 

Local Transport:                       $100                                          $0  

Purchase of Services              $7,500                                       $0 

Bank Charges                         $100                                           $33 

Other                                      $100                                           $25 

The above budget was proposed at the ANC3/4G regular meeting of November 28, 2022, was discussed and will be adopted (with modifications considered) at the scheduled ​and properly noticed December 12, 2022 ​public meeting. Any comments from the public may be directed to ANC 3/4G Treasurer​, Commissioner Higgins, at 3G02@anc.dc.gov​.

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