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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