Project Sunshine Budget

FY2010 (July 1, 2009 - June 30, 2010)

This club is a chapter of the national organization. Project Sunshine is a nonprofit organization that provides free educational, recreational, and social programs to children facing medical challenges and their families. Project Sunshine sends volunteers to visit hospitalized children to provide arts and crafts, tutoring, reading, nutritional cooking and special events. With 12,000 volunteers in 75 cities across the United States, Canada, China, Israel, Kenya, and Puerto Rico, Project Sunshine serves 60,000 children each year in 150 medical facilities. Project Sunshine encourages volunteers to participate as often as they feel comfortable, whether it is several days a week, once a month, or at special service events once per year.

JFC Rep:

Summary

Requested
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Final $500.00
Recommended
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Final $500.00
Final
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $500.00
FY10 Starting Balance $500.00

Uncategorized Items

Object Code Requested Recommended Final Description
Copying and Reproduction External (+) $10.00 $10.00 $10.00

Activities Fair

Postage (+) $20.00 $20.00 $20.00

Correspondence with main office

Other Supplies (+) $250.00 $250.00 $250.00

Materials for Hospital Events

Other Supplies (+) $100.00 $100.00 $100.00

Additional service projects (i.e. care packages)

Printing & Publishing External (+) $10.00 $10.00 $10.00

Posters for advertising

Refreshments (+) $55.00 $55.00 $55.00

Food for care package events (Fall)

Refreshments (+) $55.00 $55.00 $55.00

Food for care package events (Spring)

Sub-Total $500.00 $500.00 $500.00

By Object Code

Object Code Requested Recommended Final Description
Copying and Reproduction External (+) $10.00 $10.00 $10.00 Activities Fair
Other Supplies (+) $250.00 $250.00 $250.00 Materials for Hospital Events
Other Supplies (+) $100.00 $100.00 $100.00 Additional service projects (i.e. care packages)
Postage (+) $20.00 $20.00 $20.00 Correspondence with main office
Printing & Publishing External (+) $10.00 $10.00 $10.00 Posters for advertising
Refreshments (+) $55.00 $55.00 $55.00 Food for care package events (Fall)
Refreshments (+) $55.00 $55.00 $55.00 Food for care package events (Spring)

By Ocode

Requested
Copying and Reproduction External $10.00
Other Supplies $350.00
Postage $20.00
Printing & Publishing External $10.00
Refreshments $110.00
Recommended
Copying and Reproduction External $10.00
Other Supplies $350.00
Postage $20.00
Printing & Publishing External $10.00
Refreshments $110.00
Final
Copying and Reproduction External $10.00
Other Supplies $350.00
Postage $20.00
Printing & Publishing External $10.00
Refreshments $110.00

Summary

Requested
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Final $500.00
Recommended
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Final $500.00
Final
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $500.00
FY10 Starting Balance $500.00