[PDF]HIP 2017-2018 Budget - Rackcdn.comhttps://d36ff89f97eddeaee95d-4a6d7498c2822f0d4f092500bd8afae4.ssl.cf1.rackcdn...
3 downloads
173 Views
44KB Size
HIP 2017-2018 Budget (September-September) Item PHE Shirts HIP Faculty Sponsor & President Fall Training HIP Tips Classroom Posters Banners Publix Gift Cards Program Materials (Publix) Program Materials (Office Depot/Shoplet//Uhaul/Amazon) Faculty Sponsor Stipends HIP Day Interns Site Visits Squarespace Graphic Designer Website Designer Webhosting Accounting Rent Utilities Survey Monkey Constant Contact Market Research/Data Analysis Resource Website Mobile-Friendly Version of Website Faculty Sponsor Incentive Program Build-Out Of New Sites Executive Director Salary Director of Operations Salary General & Professional Liability Insurance Federal Payroll Taxes
September October November December January February March April May June July August 4311 0 0 0 0 0 0 0 0 0 0 0 26792.07 0 0 0 0 0 0 0 0 0 0 0 2531.25 0 0 0 0 0 0 0 0 0 0 0 472.5 0 0 0 0 0 0 0 0 0 0 0 5785 0 0 0 0 0 0 0 0 0 0 0 12270 0 0 0 0 0 0 0 0 0 0 0 675 0 0 0 0 0 0 0 0 0 0 0 1197.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,850 0 0 0 0 14850 0 0 0 0 0 0 0 0 0 43800 0 0 0 0 0 1260 1260 1260 1260 1260 1260 1260 1260 1260 1260 1260 1260 264 264 264 264 264 264 264 264 264 264 264 264 20 20 20 20 20 20 20 20 20 20 20 20 1400 0 0 0 0 0 0 0 0 0 0 0 350 0 0 0 175 0 0 0 0 0 0 0 119.9 0 124.88 0 0 0 0 0 0 18.17 13.66 0 525 0 175 0 175 0 175 0 175 0 175 0 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 600 600 600 600 600 600 600 600 600 600 600 600 0 0 0 0 0 0 300 0 0 0 0 0 306 0 0 0 0 0 0 0 0 0 0 0 5000 5000 5000 5000 5000 5000 5000 5000 5000 0 0 0 833 833 833 833 833 833 833 833 833 833 833 833 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 2500 0 0 0 0 0 2500 0 0 500 500 500 500 500 500 500 500 500 500 500 500 7083 7083 7083 7083 7083 7083 7083 7083 7083 7083 7083 7083 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 262.94 0 0 0 2401.44 0 0 0 0 0 0 0 3590.82 3590.82 3590.82 3590.82 3590.82 3590.82 3590.82 3590.82 3590.82 3590.82 3590.82 3590.82 $83,649.41 $ 26,650.82 $ 26,950.70 $ 44,000.82 $ 29,402.26 $ 26,650.82 $ 70,925.82 $ 26,650.82 $ 41,675.82 $ 24,168.99 $ 24,339.48 $ 21,650.82
Q1 Q2 Q3 $83,649.41 $ 44,000.82 $70,925.82 $ 26,650.82 $ 29,402.26 $26,650.82 $ 26,950.70 $ 26,650.82 $41,675.82 $137,250.93 $100,053.90 $139,252.46
Q4 $24,168.99 $24,339.48 $21,650.82 $70,159.29
Q1 Q2 Q3 Q4 TOTAL
Total Budget $137,250.93 $100,053.90 $139,252.46 $70,159.29 $446,716.58
