East End Youth Project Budget
FY2011 (July 1, 2010 - June 30, 2011)
East End Youth Projects is a tutoring service organization. Our members tutor 3rd-8th graders at Colfax Elementary and Middle School. Members tutor once or twice a week on Tuesdays and/or Wednesdays from 3:30-5:00 PM. Transportation to and from the school is provided due to support from the Leonard Gelfand Center.
JFC Rep:
Summary
Requested |
Expenditures |
$1,050.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$1,050.00 |
Recommended |
Expenditures |
$150.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$150.00 |
Final |
Expenditures |
$150.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$150.00 |
FY11 Starting Balance |
$150.00 |
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Office Supplies (+) |
$150.00 |
$50.00 |
$50.00 |
pens, envelopes, staples, etc. - used to send out forms as well as keep all documents organized
|
Paper Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Used to make posters and flyers for advertising, used for making membership and clearance forms for tutors
|
Legal Fees (+) |
$800.00 |
$0.00 |
$0.00 |
State clearance forms required for tutoring ($20 per form for 40 members)
you can get this waived at the Leonard Gelfland center
|
Sub-Total |
$1,050.00 |
$150.00 |
$150.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Legal Fees (+) |
$800.00 |
$0.00 |
$0.00 |
State clearance forms required for tutoring ($20 per form for 40 members) |
Office Supplies (+) |
$150.00 |
$50.00 |
$50.00 |
pens, envelopes, staples, etc. - used to send out forms as well as keep all documents organized |
Paper Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Used to make posters and flyers for advertising, used for making membership and clearance forms for tutors |
By Ocode
Requested |
Legal Fees |
$800.00 |
Office Supplies |
$150.00 |
Paper Supplies |
$100.00 |
Recommended |
Legal Fees |
$0.00 |
Office Supplies |
$50.00 |
Paper Supplies |
$100.00 |
Final |
Legal Fees |
$0.00 |
Office Supplies |
$50.00 |
Paper Supplies |
$100.00 |
Summary
Requested |
Expenditures |
$1,050.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$1,050.00 |
Recommended |
Expenditures |
$150.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$150.00 |
Final |
Expenditures |
$150.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$150.00 |
FY11 Starting Balance |
$150.00 |