Habitat for Humanity Budget
FY2011 (July 1, 2010 - June 30, 2011)
Campus Chapter of Habitat for Humanity International allows students to participate on local and out of state build trips as volunteers.
JFC Rep:
Summary
Requested |
Expenditures |
$4,975.00 |
Capital |
$0.00 |
Revenue |
($2,600.00) |
Final |
$2,375.00 |
Recommended |
Expenditures |
$4,545.00 |
Capital |
$0.00 |
Revenue |
($2,600.00) |
Final |
$1,945.00 |
Final |
Expenditures |
$4,545.00 |
Capital |
$0.00 |
Revenue |
($2,600.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$1,945.00 |
FY11 Starting Balance |
$1,945.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Other Sales (-) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
Money received for delivering care packages throughout the year
|
Donations/Contributions (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Fundraising revenue (food sales, donation mailers, etc)
|
Sub-Total |
-$2,600.00 |
-$2,600.00 |
-$2,600.00 |
|
Office Supplies
Object Code |
Requested |
Recommended |
Final |
Description |
Office Supplies (+) |
$50.00 |
$20.00 |
$20.00 |
General office supplies like tape, markers, paper, etc
go paperless
|
Sub-Total |
$50.00 |
$20.00 |
$20.00 |
|
Publicity
Object Code |
Requested |
Recommended |
Final |
Description |
Printing & Publishing External (+) |
$150.00 |
$100.00 |
$100.00 |
$40 or $50 for brochures then $20 per event for advertising purposes
since you don't advertise for build days, only $40-60 should be needed for
|
Sub-Total |
$150.00 |
$100.00 |
$100.00 |
|
Required Dues
Object Code |
Requested |
Recommended |
Final |
Description |
Memberships and Dues (+) |
$100.00 |
$100.00 |
$100.00 |
Required annual fee to local affiliate
|
Memberships and Dues (+) |
$100.00 |
$100.00 |
$100.00 |
Required annual fee to Habitat for Humanity International
|
Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
Leadership
Object Code |
Requested |
Recommended |
Final |
Description |
Student Programs-Other Expense (+) |
$350.00 |
$0.00 |
$0.00 |
Cost to send two board members to national Habitat for Humanity conference (expected total cost is $700, so $350 is requested)
in return for funding the trips we are cutting the conference since the tri
|
Sub-Total |
$350.00 |
$0.00 |
$0.00 |
|
Transportation
Object Code |
Requested |
Recommended |
Final |
Description |
Other Travel Domestic (+) |
$1,300.00 |
$1,300.00 |
$1,300.00 |
Half of estimated travel cost (airfare and rental vans) for week-long build trip over winter break--cost is from this year's trip (total of $2600)
|
Travel Local (+) |
$375.00 |
$375.00 |
$375.00 |
Estimated of transportation for build days (8-10 per year; about $750 is needed, so half of cost is being requested
|
Other Travel Domestic (+) |
$2,550.00 |
$2,550.00 |
$2,550.00 |
Half of estimated travel cost (airfare and rental vans) for week-long build trip over spring break--cost is from this year's trip (total of $5100)
|
Sub-Total |
$4,225.00 |
$4,225.00 |
$4,225.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Donations/Contributions (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Fundraising revenue (food sales, donation mailers, etc) |
Memberships and Dues (+) |
$100.00 |
$100.00 |
$100.00 |
Required annual fee to local affiliate |
Memberships and Dues (+) |
$100.00 |
$100.00 |
$100.00 |
Required annual fee to Habitat for Humanity International |
Office Supplies (+) |
$50.00 |
$20.00 |
$20.00 |
General office supplies like tape, markers, paper, etc |
Other Sales (-) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
Money received for delivering care packages throughout the year |
Other Travel Domestic (+) |
$1,300.00 |
$1,300.00 |
$1,300.00 |
Half of estimated travel cost (airfare and rental vans) for week-long build trip over winter break--cost is from this year's trip (total of $2600) |
Other Travel Domestic (+) |
$2,550.00 |
$2,550.00 |
$2,550.00 |
Half of estimated travel cost (airfare and rental vans) for week-long build trip over spring break--cost is from this year's trip (total of $5100) |
Printing & Publishing External (+) |
$150.00 |
$100.00 |
$100.00 |
$40 or $50 for brochures then $20 per event for advertising purposes |
Student Programs-Other Expense (+) |
$350.00 |
$0.00 |
$0.00 |
Cost to send two board members to national Habitat for Humanity conference (expected total cost is $700, so $350 is requested) |
Travel Local (+) |
$375.00 |
$375.00 |
$375.00 |
Estimated of transportation for build days (8-10 per year; about $750 is needed, so half of cost is being requested |
By Ocode
Requested |
Donations/Contributions |
$1,000.00 |
Memberships and Dues |
$200.00 |
Office Supplies |
$50.00 |
Other Sales |
$1,600.00 |
Other Travel Domestic |
$3,850.00 |
Printing & Publishing External |
$150.00 |
Student Programs-Other Expense |
$350.00 |
Travel Local |
$375.00 |
Recommended |
Donations/Contributions |
$1,000.00 |
Memberships and Dues |
$200.00 |
Office Supplies |
$20.00 |
Other Sales |
$1,600.00 |
Other Travel Domestic |
$3,850.00 |
Printing & Publishing External |
$100.00 |
Student Programs-Other Expense |
$0.00 |
Travel Local |
$375.00 |
Final |
Donations/Contributions |
$1,000.00 |
Memberships and Dues |
$200.00 |
Office Supplies |
$20.00 |
Other Sales |
$1,600.00 |
Other Travel Domestic |
$3,850.00 |
Printing & Publishing External |
$100.00 |
Student Programs-Other Expense |
$0.00 |
Travel Local |
$375.00 |
Summary
Requested |
Expenditures |
$4,975.00 |
Capital |
$0.00 |
Revenue |
($2,600.00) |
Final |
$2,375.00 |
Recommended |
Expenditures |
$4,545.00 |
Capital |
$0.00 |
Revenue |
($2,600.00) |
Final |
$1,945.00 |
Final |
Expenditures |
$4,545.00 |
Capital |
$0.00 |
Revenue |
($2,600.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$1,945.00 |
FY11 Starting Balance |
$1,945.00 |