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 |
