Habitat for Humanity Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 |
$3,625.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Final |
$2,625.00 |
Recommended |
Expenditures |
$2,125.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Final |
$1,125.00 |
Final |
Expenditures |
$2,125.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$1,125.00 |
FY10 Starting Balance |
$1,125.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Spaghetti Warehouse Fall Semester Fundraiser Profit
|
Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Second Semester Food Fundraiser Profit
|
Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Faculty Dinner in a Shadyside Restaurant Profit
|
Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Lego Building Competition Profit
|
Sub-Total |
-$1,000.00 |
-$1,000.00 |
-$1,000.00 |
|
Office Supplies
Object Code |
Requested |
Recommended |
Final |
Description |
Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Markers, tape, staples, etc
|
Sub-Total |
$50.00 |
$50.00 |
$50.00 |
|
Publicity
Object Code |
Requested |
Recommended |
Final |
Description |
Printing & Publishing External (+) |
$150.00 |
$150.00 |
$150.00 |
$40 or $50 for brochures and then about $20 per event
|
Student Programs-Other Expense (+) |
$2,000.00 |
$500.00 |
$500.00 |
Programs to raise awareness, including a speaker and Habishack publicity and fundraising events
|
Sub-Total |
$2,150.00 |
$650.00 |
$650.00 |
|
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 |
$350.00 |
$350.00 |
Cost to send two board members to national Habitat for Humanity conference (expected total cost is $700, so $350 is requested)
|
Sub-Total |
$350.00 |
$350.00 |
$350.00 |
|
Transportation
Object Code |
Requested |
Recommended |
Final |
Description |
Travel Local (+) |
$875.00 |
$875.00 |
$875.00 |
Expected cost per build day is $250, so roughly $1750 will be needed for entire year (request is half this amount)
|
Sub-Total |
$875.00 |
$875.00 |
$875.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Spaghetti Warehouse Fall Semester Fundraiser Profit |
Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Second Semester Food Fundraiser Profit |
Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Faculty Dinner in a Shadyside Restaurant Profit |
Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Lego Building Competition Profit |
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 |
$50.00 |
$50.00 |
Markers, tape, staples, etc |
Printing & Publishing External (+) |
$150.00 |
$150.00 |
$150.00 |
$40 or $50 for brochures and then about $20 per event |
Student Programs-Other Expense (+) |
$2,000.00 |
$500.00 |
$500.00 |
Programs to raise awareness, including a speaker and Habishack publicity and fundraising events |
Student Programs-Other Expense (+) |
$350.00 |
$350.00 |
$350.00 |
Cost to send two board members to national Habitat for Humanity conference (expected total cost is $700, so $350 is requested) |
Travel Local (+) |
$875.00 |
$875.00 |
$875.00 |
Expected cost per build day is $250, so roughly $1750 will be needed for entire year (request is half this amount) |
By Ocode
Requested |
Events and Activities |
$1,000.00 |
Memberships and Dues |
$200.00 |
Office Supplies |
$50.00 |
Printing & Publishing External |
$150.00 |
Student Programs-Other Expense |
$2,350.00 |
Travel Local |
$875.00 |
Recommended |
Events and Activities |
$1,000.00 |
Memberships and Dues |
$200.00 |
Office Supplies |
$50.00 |
Printing & Publishing External |
$150.00 |
Student Programs-Other Expense |
$850.00 |
Travel Local |
$875.00 |
Final |
Events and Activities |
$1,000.00 |
Memberships and Dues |
$200.00 |
Office Supplies |
$50.00 |
Printing & Publishing External |
$150.00 |
Student Programs-Other Expense |
$850.00 |
Travel Local |
$875.00 |
Summary
Requested |
Expenditures |
$3,625.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Final |
$2,625.00 |
Recommended |
Expenditures |
$2,125.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Final |
$1,125.00 |
Final |
Expenditures |
$2,125.00 |
Capital |
$0.00 |
Revenue |
($1,000.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$1,125.00 |
FY10 Starting Balance |
$1,125.00 |