2017 General Budget


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2017 General Budget TOTAL CASH EXPENSE

Expense Line Item PERSONNEL (no paid staff, all volunteers) PROJECT STAFF: P/T RECEPTIONIST PROJECT STAFF: P/T DIRECTOR FRINGE BENEFITS Field Trips/Programs Works, EtiquetteGlows, Reading Warriors MATERIALS/ PROGRAM SUPPLIES PRINTING/COPYING POSTAGE & SHIPPING EQUIPMENT PURCHASE/MAINTENANCE

MARKETING/PUBLICITY/ADS SPACE RENTAL FEE TRAVEL - LOCAL FACILITATORS/PROGRAM INSTRUCTOR AVG COST LICENSES/PERMITS/BANK/REGISTRATIO N FEES, LIABILITY INSURANCE

UTILITY/PHONE/COMPUTER/CABLE SERVICES COST

TOTAL EXPENSES

OTHER INCOME SOURCES

IN-KIND CONTRIBUTIONS

BRIEF EXPLANATION OF USAGE

12,500.00

12,500.00

GREET VISITORS,ANSWER PHONES, FILING, GENERAL CLERICAL DUTIES

38,000.00

38,000.00

ATTEND MEETINGS, COMMUNITY OUTREACH, INTERVIEW CIENTS, GENERAL MANAGEMENT OF FACILITY AND DAILY OPERATIONS

Attend field trips-relating to etiquette, multi-culture and social training (cultural center, museums, restaurants, television studio, nature exhibitions

RJT

OFFICE SUPPLIES

Awards/Incentives

FOUNDATION GRANT REQUEST

6,000.00

5,000.00

1,000.00

300.00

200.00

100.00

2,000.00

2,000.00

200.00

200.00

SUPPLIES NEEDED FOR THE DAILY FUNCTION OF THE ORGANIZATION TRAINING SUPPLIES , BROCHURES, LITERATURE, BOOKS

100.00

NECESSARY FORMS FOR PROGRAM CONTENT AND REGISTRATION SEND INFORMATION AND MAIL CORRESPONDENCES

100.00 1,000.00

1,000.00

500.00

500.00

1,000.00

700.00

100.00

200.00

4,800.00

4,800.00

2,400.00

2,400.00

100.00

200.00

300.00 600.00

600.00

2,300.00

2,300.00

1,200.00

1,000.00

400.00

400.00

20,200.00

68,700.00

600.00

COMPUTERS, PRINTERS, FAX & COPY MACHINE DAILY FUNCTIONAL ACTIVITES OF ORGANIZATION

TO INFORM COMMUNITY OF ORGANIZATIONS EXISTANCE AND THE RESOURCES AND SERVICES AVAILABLE TO THEM. OFFICE SPACE NEEDED TO CONDUCT DAILY OPERATIONS OF ORGANIZATION TO ATTEND COMMUNITY MEETINGS, TRAININGS, COMMUNITY EXPOS, EVENTS, HOME VISITS, FIELD TRIPS TO PERFORM TRAIINING/SEMINARS/CONFERENCES CONDUCT CLASSES, ATTEND FIELD TRIPS THAT ARE DIRECTLY RELATED TO PROGRAM CONTENT

TO BE IN COMPLIANCE WITH LOCAL, STATE AND FEDERAL REQUIREMENTS

2,300.00 200.00

NECESSARY FOR DAILY OPERATIONS OF ORGANIZATION

200.00

200.00

After successful completion of program, host award ceremony for youth participants, issue certificates of completion/ gift incentives

6,700.00

54,900.00