Best Buddies Budget
FY2011 (July 1, 2010 - June 30, 2011)
The mission of Best Buddies is to establish a global volunteer
movement that creates opportunities for oneâ€toâ€one friendships,
integrated employment and leadership development for people
with intellectual and developmental disabilities.
Each participant is paired with someone from the Pittsburgh community who has an intellectual disability. Participants will contact their buddy once a week and see them twice a month. There will also be group events that the chapter leaders will organize and conduct.
JFC Rep:
Summary
| Requested |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$950.00 |
| Recommended |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$850.00 |
| Final |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$850.00 |
| FY11 Starting Balance |
$850.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$100.00 |
$100.00 |
Contribution from president for travel to conference
must cover at least 50% of travel costs
|
| Sub-Total |
$0.00 |
-$100.00 |
-$100.00 |
|
Club dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
airfare for president to attned conference in Indiana
|
| Memberships and Dues (+) |
$300.00 |
$300.00 |
$300.00 |
Dues for BB International and conference fee for president
|
| Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
Best Buddies Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Spring picnic
|
| Other Travel Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Transportation to Best Buddie Ball
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Thanksgiving event
|
| Sub-Total |
$450.00 |
$450.00 |
$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
airfare for president to attned conference in Indiana |
| Donations/Contributions (-) |
$0.00 |
$100.00 |
$100.00 |
Contribution from president for travel to conference |
| Memberships and Dues (+) |
$300.00 |
$300.00 |
$300.00 |
Dues for BB International and conference fee for president |
| Other Travel Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Transportation to Best Buddie Ball |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Spring picnic |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Thanksgiving event |
By Ocode
| Requested |
| Airfare Domestic |
$200.00 |
| Donations/Contributions |
$0.00 |
| Memberships and Dues |
$300.00 |
| Other Travel Domestic |
$200.00 |
| Refreshments |
$250.00 |
| Recommended |
| Airfare Domestic |
$200.00 |
| Donations/Contributions |
$100.00 |
| Memberships and Dues |
$300.00 |
| Other Travel Domestic |
$200.00 |
| Refreshments |
$250.00 |
| Final |
| Airfare Domestic |
$200.00 |
| Donations/Contributions |
$100.00 |
| Memberships and Dues |
$300.00 |
| Other Travel Domestic |
$200.00 |
| Refreshments |
$250.00 |
Summary
| Requested |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$950.00 |
| Recommended |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$850.00 |
| Final |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$850.00 |
| FY11 Starting Balance |
$850.00 |
