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Budget & Finance Committee

 Functions of the Budget and Finance Committee

  • Recommend a Budget to the Tarzana Neighborhood Council.
  • Recommend financial controls and authorization levels for expenditures.
  • Review actual expenditures versus the budget and make any recommendations.
  • Recommend budget revisions when appropriate.
  • Review compliance of our neighborhood council with Los Angeles City and EmpowerLA (Department of Neighborhood Empowerment) policies and procedures.
  • Review and insure that expenditures are in line with the purposes of the Neighborhood Council, as provided in its Bylaws.

At the request of the neighborhood council, perform such other related functions as requested by the Tarzana Neighborhood Council Board of Governors.

Policy and Procedure for Requesting and Obtaining Funding From the TNC. This procedure should be used by all individuals and organizations (including Board members and Board Committees) when approaching the TNC Budget Committee to obtain funding.

Committee Chairperson- Harvey Goldberg    Contact: h.goldberg@tarzananc.org

Committee Vice Chairperson- Max Flehinger    Contact: m.flehinger@tarzananc.org

Committee Members: Eran Heissler, Jonathan Reich, Kenneth Schwartz & Bob Shmaeff

Meetings will generally take place on the third Wednesday of each month at 7:00 PM at the Tarzana Child Care Center 5700 Beckford Ave., Tarzana, CA 91356. This is located one block west of the Tarzana Recreation Center and directly behind (west) of it. Please check the Neighborhood Council calendar for the exact date, time and location since meetings are subject to change.

Upcoming Meetings

Past Meetings
  • Joint Budget & Finance Committee & Special Board Meeting, 07/19/2017 7:00 PM
  •   Agenda July 19, 2017 ,07/19/17
      Minutes June 21, 2017 ,07/19/17
      DONE Monthly Expense Report MER June 2017 ,07/19/17
      Financial Statements June 2017 ,07/19/17
      Status of Community Projects June 30, 2017 ,07/19/17
  • Joint Budget & Finance Committee & Special Board Meeting, 06/21/2017 7:00 PM
  •   Agenda June 21, 2017 ,06/21/17
      Minutes May 16, 2017 ,06/21/17
      Financial Statements May 2017 ,06/21/17
      Proposed Budget 2017-18 ,06/21/17
      DONE Monthly Expense Report MER May 2017 ,06/21/17
  • Joint Budget & Finance Committee & Special Board Meeting, 05/16/2017 7:00 PM
  •   Agenda May 16, 2017 ,05/16/17
      Minutes April 19, 2017 ,05/16/17
      DONE Monthly Expense Report MER April 2017 1 of 2 ,05/16/17
      DONE Monthly Expense Report MER April 2017 2 of 2 ,05/16/17
      The School Tour Information Deck ,05/16/17
      The School Tour 501(c)3 Letter ,05/16/17
      NPG Request The School Tour ,05/16/17
      Financial Statements April 2017 ,05/16/17
      Meeting Information May 16, 2017 ,05/16/17
  • Joint Budget & Finance Committee & Special Board Meeting, 04/19/2017 7:00 PM
  •   Revised Agenda April 19, 2017 ,04/19/17
      Minutes March 22, 2017 ,04/19/17
      DONE Monthly Expense Report MER March 2017 ,04/19/17
      Financial Statements March 2017 ,04/19/17
      Meeting Information April 19, 2017 ,04/19/17
      Budget Review 2016-17 as of April 16, 2017 ,04/19/17
      NPG Request Nueva Vision School 4-10-17 ,04/19/17
  • Joint Budget & Finance Committee & Special Board Meeting, 03/22/2017 7:00 PM
  •   Agenda March 22, 2017 ,03/22/17
      Minutes February 22, 2017 ,03/22/17
      DONE Monthly Expense Report MER February 2017 ,03/22/17
      Financial Statements February 2017 ,03/22/17
      Meeting Information March 22, 2017 ,03/22/17
      T-Shirt Price Quote ,03/22/17
      NPG SC Preparedness Fdn ,03/22/17
  • Joint Budget & Finance Committee & Special Board Meeting, 02/22/2017 7:00 PM
  •   Agenda February 22, 2017 ,02/22/17
      Minutes January 18, 2017 ,02/22/17
      DONE Monthly Expense Report MER January 2017 ,02/22/17
      Financial Statements January 2017 ,02/22/17
      Meeting Information ,02/22/17
      Neighborhood Watch Sign Info ,02/22/17
      NPG Request WH-Tarzana Chamber ,02/22/17
      NPG Request Tarzana El Reader Program ,02/22/17
      Tarzana El Reader Program 2016 Invoice ,02/22/17
      Earth Day Poster Paper Invoice ,02/22/17
  • Joint Budget & Finance Committee & Special Board Meeting, 01/18/2017 7:00 PM
  •   Agenda January 18, 2017 ,01/18/17
      Minutes November 30, 2016 ,01/18/17
      DONE Monthly Expense Report MER November 2016 ,01/18/17
      DONE Monthly Expense Report MER December 2016 ,01/18/17
      Financial Statements November 2016 ,01/18/17
      Financial Statements December 2016 ,01/18/17
      Status of Community Projects 12-31-16 ,01/18/17
      NPG Request SFV Arts & Cultural Center ,01/18/17
      NPG Request Making the Arts Real for Youth Fountation ,01/18/17
      Meeting Information ,01/18/17
  • Joint Budget & Finance Committee & Special Board Meeting, 11/30/2016 7:00 PM
  •   Agenda November 30, 2016 ,11/30/16
      Minutes 10-19-16 ,11/30/16
      DONE Monthly Report MER October 2016 ,11/30/16
      Financial Statement October 2016 ,11/30/16
      Meeting Information ,11/30/16
      NPG Vanalden School ,11/30/16
      NPG Rescue Train ,11/30/16
      Earth Day Requests/Promo Items ,11/30/16
  • Joint Budget & Finance Committee & Special Board Meeting, 10/19/2016 8:15 PM
  •   Agenda October 19, 2016 ,10/19/16
      Minutes 9-20-16 ,10/19/16
      DONE Monthly Report MER September 2016 ,10/19/16
      Financial Statement September 2016 ,10/19/16
  • Joint Budget & Finance Committee & Special Board Meeting, 09/20/2016 7:00 PM
  •   Agenda September 20, 216 ,09/20/16
      Minutes 8-17-16 ,09/20/16
      DONE Monthly Report MER August 2016 ,09/20/16
      Financial Statements August 31, 2016 ,09/20/16
      Support for Meeting Motions Sept 20, 2016 ,09/20/16
  • Joint Budget & Finance Committee and Special Board Meeting, 08/17/2016 7:00 PM
  •   Agenda ,08/17/16
      Minutes 7-20-16 ,08/17/16
      DONE Monthly Report July 2016 ,08/17/16
      Financial Statements July 31, 2016 ,08/17/16
      History of Community Projects as of 6-30-16 ,08/17/16
      Prepayments as of June 30, 2016 ,08/17/16
      VANC Events ,08/17/16
      NPG Nueva Vision Community School ,08/17/16
  • Joint Budget & Finance Committee and Special Board Meeting, 07/20/2016 7:00 PM
  •   Agenda-Corrected ,07/20/16
      Minutes June 22, 2016 ,07/20/16
      Financial Statements June 30, 2016 ,07/20/16
      DONE Monthly Report June 2016 ,07/20/16
      NPG Operation Blankets of Love ,07/20/16
  • Joint Budget & Finance Committee and Special Board Meeting, 06/22/2016 7:00 PM
  •   Agenda ,06/22/16
      Minutes May 23, 2016 ,06/22/16
      Financial Statements May 31, 2016 ,06/22/16
      DONE Monthly Report May 2016 1 of 2 ,06/22/16
      DONE Monthly Report May 2016 2 of 2 ,06/22/16
      Budget 2016-17 ,06/22/16
  • Joint Budget & Finance Committee and Special Board Meeting, 05/23/2016 7:00 PM
  •   Agenda ,05/23/16
      Minutes April 20, 2016 ,05/23/16
      Financial Statements April 30, 2016 ,05/23/16
      Analysis of Expenditures/Budget Reversals FYE 6/30/16 ,05/23/16
      DONE Monthly Report April 2016 ,05/23/16
      Information for Budget Meeting 5-23-16 ,05/23/16
  • Joint Budget & Finance Committee and Special Board Meeting, 04/20/2016 7:00 PM
  •   Agenda ,04/20/16
      Minutes March 16, 2016 ,04/20/16
      Financial Statements March 31, 2016 ,04/20/16
      DONE Monthly Report March 2016 ,04/20/16
      Meeting Information 4-20-16 ,04/20/16
  • Joint Budget & Finance Committee and Special Board Meeting, 03/16/2016 7:00 PM
  •   Agenda ,03/16/16
      Minutes February 17, 2016 ,03/16/16
      Financial Statements February 29, 2016 ,03/16/16
      DONE Monthly Report February 2016 ,03/16/16
      Meeting Information 3-16-16 ,03/16/16
      WH-Tarzana Community Benefit FDN NPG Request ,03/16/16
      Tarzana El Reading Program NPG ,03/16/16
      SCPF NPG Disaster Fair ,03/16/16
  • Joint Budget & Finance Committee and Special Board Meeting, 02/17/2016 7:00 PM
  •   Agenda ,02/17/16
      Minutes January 20, 2016 Meeting-Rev ,02/17/16
      DONE Monthly Report January 2016 ,02/17/16
      Financial Statements January 31, 2016 ,02/17/16
  • Joint Budget & Finance Committee and Special Board Meeting, 01/20/2016 7:00 PM
  •   Agenda ,01/20/16
      Minutes November 30, 2015 Meeting ,01/20/16
      Financial Statements November 30, 2015 ,01/20/16
      Financial Statements December 31, 2015 ,01/20/16
      Status of Community Projects as of December 31, 20 ,01/20/16
      Prepayments as of December 31, 2015 ,01/20/16
      DONE Monthly Report November 2015 ,01/20/16
      DONE Monthly Report December 2015 ,01/20/16
      Support for Motions January 20, 2016 Meeting ,01/20/16
  • Joint Budget & Finance Committee & Special Board Meeting, 11/30/2015 7:00 PM
  •   Agenda ,11/30/15
      Minutes October 21, 2015 Meeting ,11/30/15
      Financial Statements October 31, 2015 ,11/30/15
      DONE Monthly Report October 2015 ,11/30/15
      Budget Meeting Info November 30, 2015 ,11/30/15
      WV BOOSTERS NPG Request ,11/30/15
      TNC Prepayments as of 11-30-15 ,11/30/15
      Community Project Funding as of 10-31-15 ,11/30/15
  • Joint Budget and Finance Committee and Board Meeting Agenda, 10/21/2015 7:00 PM
  •   Agenda ,10/21/15
      Minutes Sept 21, 2015 Meeting ,10/21/15
      Financial Statements September 30, 2015 ,10/21/15
      DONE Monthly Report September 2015 ,10/21/15
      Budget Meeting Info October 21,02015 ,10/21/15
  • Budget & Finance Committee & Special Board Meeting, 09/21/2015 7:00 PM
  •   Meeting Agenda ,09/21/15
      Minutes Aug 19, 2015 Meeting ,09/21/15
      Financial Statements August 31, 2015 ,09/21/15
      DONE Monthly Report August 2015 ,09/21/15
      Budget Meeting Info Sept 21,02015 ,09/21/15
  • Joint Budget & Finance Committee & Board Meeting, 08/19/2015 7:00 PM
  •   Agenda August 19, 2015 ,08/19/15
      Minutes July 22, 2015 Meeting ,08/19/15
      Financial Statement July 2015 ,08/19/15
      Monthly Expenses for DONE July 2015 ,08/19/15
      Meeting Information ,08/19/15
  • Budget & Finance Committee & Special Board Meeting, 07/22/2015 7:00 PM
  •   Meeting Agenda ,07/22/15
      Minutes June 17, 2015 Meeting ,07/22/15
      Financial Statement June 2015 ,07/22/15
      Prepayments as of June 30, 2015 ,07/22/15
      Status of Community Projects as of June 30, 2015 ,07/22/15
      Monthly Expenses for DONE June 2015 ,07/22/15
      NPG Southern CA Preparedness EDN ,07/22/15
  • Joint Budget and Finance Committee and Board Meeting, 06/17/2015 7:00 PM
  •   Minutes May 19, 2015 Meeting ,06/17/15
      Joint Budget & Finance Committee Agenda ,06/17/15
      Financial Statement May 2015 ,06/17/15
      DONE Monthly Expense Report May 2015 ,06/17/15
      Agenda Support Information ,06/17/15
      NPG BOOSTERS-WV LAPD ,06/17/15
      Agenda June 17, 2015 ,06/17/15
  • Joint Budget and Finance Committee and Board Meeting, 05/19/2015 7:00 PM
  •   Revised Agenda May 19, 2015 ,05/19/15
      Minutes April 22, 2015 Meeting ,05/19/15
      Financial Statement April 2015 ,05/19/15
      DONE Monthly Expense Report April 2015 ,05/19/15
      Agenda Support Information May 19, 2015 Meeting ,05/19/15
      Budget Review/Estimated Expenses FY2014-15 ,05/19/15
      Proposed Budget 2015-16 ,05/19/15
  • Budget Committee, 04/22/2015 7:00 PM
  •   Budget Committee Agenda ,04/22/15
  • Joint Budget and Finance Committee and Board Meeting, 03/18/2015 7:00 PM
  •   Meeting Agenda ,03/18/15
      Draft Meeting Minutes February 18, 2015 ,03/18/15
      Financial Statements 2-28-15 ,03/18/15
      DONE Expense Report February 2015 ,03/18/15
      Budget Meeting Information For March 2015 ,03/18/15
  • Joint Budget & Finance Committee & Special Board Meeting, 02/18/2015 7:00 PM
  •   Agenda February 18, 2015 ,02/18/15
      Draft Minutes January 21, 2015 Meeting ,02/18/15
      TNC Financial Statements as of January 31, 2015 ,02/18/15
      DONE Expense Report January 2015 ,02/18/15
      Budget Meeting Information ,02/18/15
      NPG Request for Earth Day Woodland Hills Chamber ,02/18/15
      NPG Evaluation Form ,02/18/15
  • Joint Budget & Finance Committee & Special Board Meeting, 01/21/2015 7:00 PM
  •   Agenda 1-21-15 ,01/21/15
      Draft Minutes December 3, 2014 Meeting ,01/21/15
      Financial Statements 12-31-14 ,01/21/15
      Community Projects 12-31-14 ,01/21/15
      Status of Prepayments as of 12-31-14 ,01/21/15
      TNC DONE Expenses 12-14 ,01/21/15
      Budget Reversals as of 12-31-14 ,01/21/15
      TNC Earth Day Revised Budget ,01/21/15
  • Joint Budget Committee Meeting and Special Board Meeting, 12/03/2014 7:00 PM
  •   Budget Committee Meeting ,12/03/14
      Draft Budget Committee Minutes October 22, 2014 ,12/03/14
      Financial Statements 10-31-14 ,12/03/14
      Financial Statements 11-30-14 ,12/03/14
      Agenda item support 12-3-14 ,12/03/14
      DONE Monthly Report 10-14 ,12/03/14
      DONE Monthly Report 11-14 ,12/03/14
      Financial Statements 6-30-14 Updated 12-2-14 ,12/03/14
      NPG Grant Request TOW ,12/03/14
  • Joint Budget Committee and Board Meeting, 10/22/2014 7:00 PM
  •   Agenda ,10/22/14
      Draft Minutes September 17, 2014 Meeting ,10/22/14
      Financial Statements 9-30-14 ,10/22/14
      Prepayments as of 9-30-14 ,10/22/14
      Community Project Funding as of 9-30-14 ,10/22/14
      Sept 2014 Expense Report for DONE ,10/22/14
      Motions for October 22, 20014 Budget Committee Meeting ,10/22/14
  • Joint Budget & Finance Committee and Board Meeting, 09/17/2014 7:00 PM
  •   Joint Budget & Finance Committee & Board Meeting ,09/17/14
      Budget Committee Minutes August 25, 2014 ,09/17/14
      TNC Financial Statements as of August 31, 2014 ,09/17/14
      August 2014 DONE Expense Report ,09/17/14
      Motion Support Information 9-17-14 Mtg ,09/17/14
      Budget Committee Minutes September 17, 2014 ,09/17/14
  • Budget Committee Meeting, 08/25/2014 7:00 PM
  •   Budget Committee Agenda ,08/25/14
      July 16, 2014 minutes ,08/25/14
      July 2014 Financial Statements ,08/25/14
      July 2014 DONE Expense Report ,08/25/14
      Proposed 2014-15 Budget ,08/25/14
      Proposed Strategic Plan 2014-15 ,08/25/14
      Motions for August 25, 20014 Budget Committee Meeting ,08/25/14
  • Budget & Finance Committee & Special Board Meeting, 07/16/2014 7:00 PM
  •   Budget Committee Agenda July 16, 2014 ,07/16/14
      Minutes June 18, 2014 ,07/16/14
      TNC Community Project Funding 6-30-14 ,07/16/14
      Preliminary Financial Statements 6-30-14 ,07/16/14
      Budget 2014-15 vs Actual 2013-14 ,07/16/14
      Prepayments os of 6-30-14 ,07/16/14
      Strategic Plan 2014-15 ,07/16/14
      Paid Expenses June 2014 ,07/16/14
      Budget Committee Minutes July 16, 2014 ,07/16/14
  • Budget Committee & Special Board Meeting, 06/18/2014 6:30 PM
  •   Budget Committee Agenda ,06/18/14
      Draft Minutes May 21, 2014 ,06/18/14
      Financial Statements May 2014 ,06/18/14
      Paid Expenses May 2014 ,06/18/14
      Info for Motions June 18 Budget Mtg ,06/18/14
      2014-15 Budget vs 2013-14 Estimated Actual & Budget ,06/18/14
      Budget Committee Minutes June 18, 2014 ,06/18/14
  • Budget Committee & Special Board Meeting, 05/21/2014 6:30 PM
  •   Agenda May 21, 2014 ,05/21/14
      TNC FS Budget Review 4-30-14 ,05/21/14
      TNC Budget Worksheet 2014-2015 ,05/21/14
      April 2014 Expense details ,05/21/14
      Budget Committee Minutes May 21, 2014 ,05/21/14
  • Budget Committee & Special Board Meeting, 04/21/2014 6:00 PM
  •   Budget Committee Meeting ,04/21/14
      Budget Minutes April 21, 2014 ,04/21/14
  • Budget & Finance Committee Meeting, 03/19/2014 6:00 PM
  •   Budget & Finance Committee Agenda ,03/19/14
      Budget Committee Minutes ,03/19/14
  • Budget & Finance Committee Meeting, 02/19/2014 6:00 PM
  •   Budget & Finance Committee Agenda ,02/19/14
      Budget Committee Minutes ,02/19/14
  • Budget & Finance Committee Meeting, 01/22/2014 6:00 PM
  •   Budget & Finance Committee Agenda ,01/22/14
      Budget & Finance Committee Minutes ,01/22/14
  • Budget & Finance Committee Meeting, 12/04/2013 6:00 PM
  •   Budget & Finance Committee & Special TNC Board Meeting Agenda ,12/04/13
      Budget & Finance Committee Minutes ,12/04/13
  • Budget & Finance Committee Meeting, 10/16/2013 7:00 PM
  •   Budget & Finance Committee Agenda ,10/16/13
  • Budget & Finance Committee Meeting, 08/21/2013 7:00 PM
  •   Budget & Finance Committee Agenda ,08/21/13
  • Budget & Finance Committee Meeting, 06/20/2013 6:30 PM
  •   Budget & Finance Committee Agenda ,06/18/13
  • Budget & Finance Committee Meeting, 05/23/2013 6:30 PM
  •   Budget & Finance Committee Agenda ,05/23/13
  • Special Budget & Finance Committee Meeting, 04/22/2013 7:00 PM
  •   Budget & Finance Committee Agenda ,04/22/13
  • TNC Budget & Finance Committee Meeting, 04/17/2013 6:30 PM
  •   Budget & Finance Committee Meeting Agenda ,04/17/13
  • Budget & Finance Committee Meeting, 02/21/2013 6:30 PM
  •   Budget & Finance Committee Agenda ,04/17/13
  • Budget & Finance Committee Meeting, 01/17/2013 6:00 PM
  •   Budget & Finance Committee Agenda ,01/17/13
  • Budget Committee Meeting Cancelled, 10/17/2012 6:00 PM
  • Budget Committee Meeting, 09/19/2012 6:30 PM
  •   Budget Meeting Agenda ,09/19/12
  • Budget Committee Meeting Cancelled, 08/15/2012 6:00 PM
  • Budget Committee Meeting, 07/18/2012 6:00 PM
  •   Budget Meeting Agenda ,07/18/12
      Meeting Minutes July 18, 2012 ,09/19/12
  • Budget Committee Meeting Cancelled, 06/20/2012 6:00 PM
  • Budget Committee Meeting Cancelled, 06/20/2012 6:00 PM
  • Budget Committee Meeting, 06/18/2012 6:30 PM
  •   Budget Meeting Agenda ,06/18/12
      Meeting Minutes ,06/18/12
  • Budget Committee Meeting, 05/16/2012 6:30 PM
  •   Budget Meeting Agenda ,05/16/12
      Minutes May 16, 2012 ,05/16/12
  • Budget Committee Meeting Cancelled, 04/18/2012 6:00 PM
  • Budget Committee Meeting, 04/16/2012 6:45 PM
  •   Budget Meeting Agenda ,04/16/12
      Minutes April 16, 2012 ,04/16/12
  • Budget Committee Meeting Cancelled, 03/21/2012 6:00 PM
  • Budget Committee Meeting, 03/19/2012 6:30 PM
  •   Meeting Agenda ,03/19/12
      Minutes March 19, 2012 ,03/19/12
  • Budget Committee Meeting, 02/22/2012 6:00 PM
  •   Meeting Agenda ,02/22/12
      Minutes Feb 22, 2012 ,02/22/12
  • Budget and Finance Committee - Cancelled, 01/18/2012 6:00 PM
  •   Agenda ,01/18/12
  • Budget Committee Meeting Cancelled, 12/21/2011 6:00 PM
  • Budget Committee Meeting, 11/16/2011 6:00 PM
  •   Meeting Agenda ,11/16/11
      Meeting Minutes ,11/16/11
  • Budget Committee Meeting, 10/19/2011 6:00 PM
  •   Budget Meeting Agenda ,10/19/11
      Minutes October 19, 2011 ,10/19/11
  • Budget Committee Meeting, 09/21/2011 6:00 PM
  •   Budget Meeting Agenda ,09/21/11
      Minutes Sept 21, 2011 ,09/21/11
  • Budget Committee Meeting, 08/15/2011 6:00 PM
  • Budget Committee Meeting, 07/20/2011 6:00 PM
  •   Budget Meeting Agenda ,07/20/11
      Minutes July 20, 2011 ,07/20/11
  • Budget Committee Meeting Cancelled, 06/22/2011 6:00 PM
  • Budget & Finance Committee, 05/18/2011 6:00 PM
  •   Budget Meeting Agenda ,05/18/11
      Minutes May 18, 2011 ,05/18/11
  • Budget Meeting Cancelled, 04/20/2011 6:00 PM
  • Budget & Finance Committee, 03/16/2011 6:00 PM
  •   Budget & Finance Committee Agenda March 16, 2011 ,03/16/11
      Minutes March 16, 2011 ,03/16/11
  • Budget & Finance Committee, 02/16/2011 6:30 PM
  •   Agenda ,02/16/11
      Minutes ,02/16/11
  • Budget Committee Meeting, 01/19/2011 6:00 PM
  •   Meeting Agenda ,01/19/11
      Minutes Jan 19, 2011 ,01/19/11
  • Budget Committee Meeting Cancelled, 12/15/2010 6:00 PM
  •   Agendas for Meeting ,12/15/10
  • Budget & Finance Committee Meeting Cancelled, 11/17/2010 6:00 PM
  •   Agendas for Meeting ,11/12/10
  • Budget Meeting Cancelled, 10/20/2010 6:00 PM
  • Budget & Finance Committee, 09/22/2010 6:00 PM
  •   Meeting Agenda Sept 22, 2010 ,09/22/10
      Meeting Minutes ,09/22/10
  • Budget & Finance Committee, 07/27/2010 6:15 PM
  •   Minutes July 27, 2010 ,07/27/10
  • Budget Committee Meeting, 05/19/2010 6:00 PM
  •   Minutes ,05/19/10
  • Budget & Finance Committee, 04/21/2010 6:00 PM
  •   Minutes ,04/21/10
      Agenda ,04/21/10
  • Budget and Finance Committee Meeting, 02/23/2010 6:15 PM
  •   Minutes ,02/23/10

     

     

     

     

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