[PDF]FY 2018-19 Annual Operating Budget REVENUES...
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FY 2018-19 Annual Operating Budget 2019 Budget/Yr.
Residential Reentry Center
Substance Abuse
Employment
Life Skills Training
Housing
Family Reunification
REVENUES Contract Income Rent and Board Fundraising/Contributions and Grants Miscellaneous Income Investment Income - LPL Financial, other
3,006,164 257,455 100,000 1,517 6,531
2,316,874 180,000 0 1,517 6,531
40,000
25,000
25,000
5,000
5,000
Total Revenues
3,371,667
2,504,922
40,000
25,000
25,000
5,000
5,000
Salaries and Related Costs Professional Fees IT Services Marketing Rent Equipment Rental & Maintenance Building Maintenance Insurance Telephone Utilities Postage and Printing Office Supplies Resident Program Services Pastoral Care Omnilink SecurManage Travel Dues and Subscriptions Conferences and Meetings Advertising Miscellaneous Licenses and Fees Board of Directors Fundraising Depreciation
1,690,744 124,408 53,240 17,563 97,700 24,716 55,103 25,959 15,956 94,077 6,044 11,707 389,533 10,000 52,000 10,313 25,589 3,732 3,081 2,169 1,272 8,073 2,813 37,500 38,921
1,597,941 137,975 58,000 30,000 119,400 19,200 92,000 24,958 16,000 85,000 8,000 20,000 355,833 10,000 36,000 15,000 35,000 3,600 7,000 0 800 8,073 2,800 0 40,500
27,600
17,250
17,250
3,450
3,450
3,760 7,025
2,350 4,391
2,350 4,391
470 878
470 878
2,000 2,840
1,500 1,775
1,500 1,775
400 355
400 355
1,640
1,025
1,025
205
205
868 200 160
542 125 100
542 125 100
108 25 20
108 25 20
15,000
9,375
9,375
1,875
1,875
Total Expenses:
2,802,213
2,713,080
61,093
38,433
38,433
7,787
7,787
