Unite for Sight Budget
FY2012 (July 1 2011 - June 30, 2012)
Unite For Sight is a 501(c)(3) non-profit organization that empowers communities worldwide to improve eye health and eliminate preventable blindness. Volunteer Teams work with partner eye clinics in developing countries to provide eye care and eye health education programs. Additionally, vision screening and education programs are implemented worldwide by volunteers working in ninety chapters established at universities in North America, Africa, Asia, and Latin America.
JFC Rep:
Summary
| Requested |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$400.00 |
| Recommended |
| Expenditures |
$110.00 |
| Capital |
$0.00 |
| Revenue |
($70.00) |
| Final |
$40.00 |
| Final |
| Expenditures |
$110.00 |
| Capital |
$0.00 |
| Revenue |
($70.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$40.00 |
| FY12 Starting Balance |
$40.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$0.00 |
$0.00 |
$0.00 |
We are required to submit all monies to the Unite for Sight Organization. We are not permitted to use any of the money to reimburse for cost of events/fundraisers
|
| Donations/Contributions (-) |
$0.00 |
$70.00 |
$70.00 |
T-shirt Contributions
|
| Sub-Total |
$0.00 |
-$70.00 |
-$70.00 |
|
Vision Screening
| Object Code |
Requested |
Recommended |
Final |
Description |
| Office Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
Printing patient guidelines for eye care services and eye clinic materals: Snell charts $5, health forms $20, binders/envelope/stamps: $15
|
| Uniforms (+) |
$70.00 |
$70.00 |
$70.00 |
Members are required to wear Unite For Sight logo shirts when attending any vision screening events to help patients recognize us and reach for help $20/per member (funding will help subsidize cost
|
| Sub-Total |
$110.00 |
$110.00 |
$110.00 |
|
Fundraising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$40.00 |
$0.00 |
$0.00 |
Fundraising advertisement flyers $5 per event x 8 events = $40
|
| Other Supplies (+) |
$250.00 |
$0.00 |
$0.00 |
Fundraising materials: Baked sale ingredietnts $50, food events shopping (e.x. all-you-can-eat pasta, curry-around-the-world event) $75x2= $150, eyeglass drive materials $50,
|
| Sub-Total |
$290.00 |
$0.00 |
$0.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$70.00 |
$70.00 |
T-shirt Contributions |
| Events and Activities (-) |
$0.00 |
$0.00 |
$0.00 |
We are required to submit all monies to the Unite for Sight Organization. We are not permitted to use any of the money to reimburse for cost of events/fundraisers |
| Office Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
Printing patient guidelines for eye care services and eye clinic materals: Snell charts $5, health forms $20, binders/envelope/stamps: $15 |
| Other Supplies (+) |
$250.00 |
$0.00 |
$0.00 |
Fundraising materials: Baked sale ingredietnts $50, food events shopping (e.x. all-you-can-eat pasta, curry-around-the-world event) $75x2= $150, eyeglass drive materials $50, |
| Paper Supplies (+) |
$40.00 |
$0.00 |
$0.00 |
Fundraising advertisement flyers $5 per event x 8 events = $40 |
| Uniforms (+) |
$70.00 |
$70.00 |
$70.00 |
Members are required to wear Unite For Sight logo shirts when attending any vision screening events to help patients recognize us and reach for help $20/per member (funding will help subsidize cost |
By Ocode
| Requested |
| Donations/Contributions |
$0.00 |
| Events and Activities |
$0.00 |
| Office Supplies |
$40.00 |
| Other Supplies |
$250.00 |
| Paper Supplies |
$40.00 |
| Uniforms |
$70.00 |
| Recommended |
| Donations/Contributions |
$70.00 |
| Events and Activities |
$0.00 |
| Office Supplies |
$40.00 |
| Other Supplies |
$0.00 |
| Paper Supplies |
$0.00 |
| Uniforms |
$70.00 |
| Final |
| Donations/Contributions |
$70.00 |
| Events and Activities |
$0.00 |
| Office Supplies |
$40.00 |
| Other Supplies |
$0.00 |
| Paper Supplies |
$0.00 |
| Uniforms |
$70.00 |
Summary
| Requested |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$400.00 |
| Recommended |
| Expenditures |
$110.00 |
| Capital |
$0.00 |
| Revenue |
($70.00) |
| Final |
$40.00 |
| Final |
| Expenditures |
$110.00 |
| Capital |
$0.00 |
| Revenue |
($70.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$40.00 |
| FY12 Starting Balance |
$40.00 |
