Habitat for Humanity Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $5,650.00 |
Capital | $0.00 |
Revenue | ($2,750.00) |
Final | $2,900.00 |
Recommended | |
---|---|
Expenditures | $5,650.00 |
Capital | $0.00 |
Revenue | ($3,370.00) |
Final | $2,280.00 |
Final | |
---|---|
Expenditures | $5,650.00 |
Capital | $0.00 |
Revenue | ($3,370.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,280.00 |
FY12 Starting Balance | $2,280.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Fundraising Revenue (Bake Sales, Mailers, ETC) |
Other Sales (-) | $1,750.00 | $1,750.00 | $1,750.00 |
Money from Care Packages |
Donations/Contributions (-) | $0.00 | $620.00 | $620.00 |
Personal Contributions for Trips We only fund up to $190/person/trip |
Sub-Total | -$2,750.00 | -$3,370.00 | -$3,370.00 |
Fundraiser Supplies
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 |
Starting supplies for bake sales (2-3 per year); includes muffins, cookies, other bake-ables |
Sub-Total | $200.00 | $200.00 | $200.00 |
Publicity
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Printing & Publishing External (+) | $150.00 | $150.00 | $150.00 |
$100 for flyers for winter and spring breaks (for students and sponsors), $50 for poster supplies for group advertising at activities fair (twice a year), bake sales(2-3 per year), trip advertisments |
Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 |
For meetings; 2 large meetings a year, 8 $10 large pizzas plus drinks ($20) |
Sub-Total | $350.00 | $350.00 | $350.00 |
Required Dues
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Memberships and Dues (+) | $100.00 | $100.00 | $100.00 |
Local Affiliate Dues |
Memberships and Dues (+) | $100.00 | $100.00 | $100.00 |
Habitat for Humanity International Dues |
Sub-Total | $200.00 | $200.00 | $200.00 |
Travel
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Travel Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Half of estimated travel cost for 12 (2 vans) for week-long build trip over spring break -- estimated cost is from this year's trip (total of $2000) |
Travel Local (+) | $400.00 | $400.00 | $400.00 |
Half of estimated Cost of Transportation to local builds (8 to 10) per year ($800 total) |
Airfare Domestic (+) | $800.00 | $800.00 | $800.00 |
Half of estimated travel cost for 12 for week-long build trip over winter break -- estimated cost is from this year's trip (total of $1600) |
Other Travel Domestic (+) | $700.00 | $700.00 | $700.00 |
Half of estimated travel cost for 12 (2 vans) for week-long build trip over winter break -- estimated cost is from this year's trip (total of $1400) |
Airfare Domestic (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Half of estimated travel cost for 12 for week-long build trip over spring break -- estimated cost is from this year's trip (total of $4000) |
Sub-Total | $4,900.00 | $4,900.00 | $4,900.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Airfare Domestic (+) | $800.00 | $800.00 | $800.00 | Half of estimated travel cost for 12 for week-long build trip over winter break -- estimated cost is from this year's trip (total of $1600) |
Airfare Domestic (+) | $2,000.00 | $2,000.00 | $2,000.00 | Half of estimated travel cost for 12 for week-long build trip over spring break -- estimated cost is from this year's trip (total of $4000) |
Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | Fundraising Revenue (Bake Sales, Mailers, ETC) |
Donations/Contributions (-) | $0.00 | $620.00 | $620.00 | Personal Contributions for Trips |
Memberships and Dues (+) | $100.00 | $100.00 | $100.00 | Local Affiliate Dues |
Memberships and Dues (+) | $100.00 | $100.00 | $100.00 | Habitat for Humanity International Dues |
Other Sales (-) | $1,750.00 | $1,750.00 | $1,750.00 | Money from Care Packages |
Other Travel Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 | Half of estimated travel cost for 12 (2 vans) for week-long build trip over spring break -- estimated cost is from this year's trip (total of $2000) |
Other Travel Domestic (+) | $700.00 | $700.00 | $700.00 | Half of estimated travel cost for 12 (2 vans) for week-long build trip over winter break -- estimated cost is from this year's trip (total of $1400) |
Printing & Publishing External (+) | $150.00 | $150.00 | $150.00 | $100 for flyers for winter and spring breaks (for students and sponsors), $50 for poster supplies for group advertising at activities fair (twice a year), bake sales(2-3 per year), trip advertisments |
Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 | For meetings; 2 large meetings a year, 8 $10 large pizzas plus drinks ($20) |
Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 | Starting supplies for bake sales (2-3 per year); includes muffins, cookies, other bake-ables |
Travel Local (+) | $400.00 | $400.00 | $400.00 | Half of estimated Cost of Transportation to local builds (8 to 10) per year ($800 total) |
By Ocode
Requested | |
---|---|
Airfare Domestic | $2,800.00 |
Donations/Contributions | $1,000.00 |
Memberships and Dues | $200.00 |
Other Sales | $1,750.00 |
Other Travel Domestic | $1,700.00 |
Printing & Publishing External | $150.00 |
Student Programs-Other Expense | $400.00 |
Travel Local | $400.00 |
Recommended | |
---|---|
Airfare Domestic | $2,800.00 |
Donations/Contributions | $1,620.00 |
Memberships and Dues | $200.00 |
Other Sales | $1,750.00 |
Other Travel Domestic | $1,700.00 |
Printing & Publishing External | $150.00 |
Student Programs-Other Expense | $400.00 |
Travel Local | $400.00 |
Final | |
---|---|
Airfare Domestic | $2,800.00 |
Donations/Contributions | $1,620.00 |
Memberships and Dues | $200.00 |
Other Sales | $1,750.00 |
Other Travel Domestic | $1,700.00 |
Printing & Publishing External | $150.00 |
Student Programs-Other Expense | $400.00 |
Travel Local | $400.00 |
Summary
Requested | |
---|---|
Expenditures | $5,650.00 |
Capital | $0.00 |
Revenue | ($2,750.00) |
Final | $2,900.00 |
Recommended | |
---|---|
Expenditures | $5,650.00 |
Capital | $0.00 |
Revenue | ($3,370.00) |
Final | $2,280.00 |
Final | |
---|---|
Expenditures | $5,650.00 |
Capital | $0.00 |
Revenue | ($3,370.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,280.00 |
FY12 Starting Balance | $2,280.00 |