Juntos Budget
FY2014 (July 1, 2013 - June 30, 2014)
JFC Rep: Willy Elmore (welmore)
Summary
Requested | |
---|---|
Expenditures | $21,120.00 |
Capital | $0.00 |
Revenue | ($16,400.00) |
Final | $4,720.00 |
Recommended | |
---|---|
Expenditures | $20,120.00 |
Capital | $0.00 |
Revenue | ($17,400.00) |
Final | $2,720.00 |
Final | |
---|---|
Expenditures | $21,165.00 |
Capital | $0.00 |
Revenue | ($17,445.00) |
Debt | ($2,741.47) |
Rollover | ($0.00) |
Total Subsidy | $3,720.00 |
FY14 Starting Balance | $978.53 |
Debt/Rollover Explanation:
Income and Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Fundraising Income (-) | $0.00 | $0.00 | $45.00 |
revenue to cover approved line item change for the purchase of woks |
Revenue-Fundraising Income (-) | $1,400.00 | $1,400.00 | $1,400.00 |
Small weekly bake sales |
Revenue-Membership Dues (-) | $3,000.00 | $3,000.00 | $3,000.00 |
$300 deposit required of all 10 travelling members. This deposit is reimbursed if end-of-year surplus. |
Revenue-Donations/Other Income (-) | $2,500.00 | $2,500.00 | $2,500.00 |
Donations from organization alumni. |
Revenue-Fundraising Income (-) | $500.00 | $500.00 | $500.00 |
Larger fundraising held; approximately 1 per semester. |
Revenue-Outside Funding (-) | $6,000.00 | $6,000.00 | $6,000.00 |
Scholarships and Grants |
Revenue-Fundraising Income (-) | $3,000.00 | $4,000.00 | $4,000.00 |
Personal fundraising done individually by all travelling members. |
Sub-Total | -$16,400.00 | -$17,400.00 | -$17,445.00 |
Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Ops-Event Supplies (+) | $0.00 | $0.00 | $45.00 |
Approved line item change for the purchase of 2 woks to used during fried rice fundraisers. |
Ops-Program Expenses (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Arts+crafts and school supplies needed for the workshops created and held annually by the Art and Education Initiatives. Cover with revenue |
Travel-Airfare Foreign (+) | $7,000.00 | $6,000.00 | $7,000.00 |
Approximately $700 for each of 10 travelling members. Buy tickets further in advanced and save money; appeal granted based on new information |
Travel-Other (+) | $12,960.00 | $12,960.00 | $12,960.00 |
$1296 program fee for program participation with Bridges to Community - partner NGO to Juntos - for 10 travelling members |
Equip-Clothing (+) | $160.00 | $160.00 | $160.00 |
Fundraising expenses - supplies for bake sales and events. |
Sub-Total | $21,120.00 | $20,120.00 | $21,165.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Equip-Clothing (+) | $160.00 | $160.00 | $160.00 | Fundraising expenses - supplies for bake sales and events. |
Ops-Event Supplies (+) | $0.00 | $0.00 | $45.00 | |
Ops-Program Expenses (+) | $1,000.00 | $1,000.00 | $1,000.00 | Arts+crafts and school supplies needed for the workshops created and held annually by the Art and Education Initiatives. |
Revenue-Donations/Other Income (-) | $2,500.00 | $2,500.00 | $2,500.00 | Donations from organization alumni. |
Revenue-Fundraising Income (-) | $0.00 | $0.00 | $45.00 | |
Revenue-Fundraising Income (-) | $1,400.00 | $1,400.00 | $1,400.00 | Small weekly bake sales |
Revenue-Fundraising Income (-) | $500.00 | $500.00 | $500.00 | Larger fundraising held; approximately 1 per semester. |
Revenue-Fundraising Income (-) | $3,000.00 | $4,000.00 | $4,000.00 | Personal fundraising done individually by all travelling members. |
Revenue-Membership Dues (-) | $3,000.00 | $3,000.00 | $3,000.00 | $300 deposit required of all 10 travelling members. This deposit is reimbursed if end-of-year surplus. |
Revenue-Outside Funding (-) | $6,000.00 | $6,000.00 | $6,000.00 | Scholarships and Grants |
Travel-Airfare Foreign (+) | $7,000.00 | $6,000.00 | $7,000.00 | Approximately $700 for each of 10 travelling members. |
Travel-Other (+) | $12,960.00 | $12,960.00 | $12,960.00 | $1296 program fee for program participation with Bridges to Community - partner NGO to Juntos - for 10 travelling members |
By Ocode
Requested | |
---|---|
Equip-Clothing | $160.00 |
Ops-Event Supplies | $0.00 |
Ops-Program Expenses | $1,000.00 |
Revenue-Donations/Other Income | $2,500.00 |
Revenue-Fundraising Income | $4,900.00 |
Revenue-Membership Dues | $3,000.00 |
Revenue-Outside Funding | $6,000.00 |
Travel-Airfare Foreign | $7,000.00 |
Travel-Other | $12,960.00 |
Recommended | |
---|---|
Equip-Clothing | $160.00 |
Ops-Event Supplies | $0.00 |
Ops-Program Expenses | $1,000.00 |
Revenue-Donations/Other Income | $2,500.00 |
Revenue-Fundraising Income | $5,900.00 |
Revenue-Membership Dues | $3,000.00 |
Revenue-Outside Funding | $6,000.00 |
Travel-Airfare Foreign | $6,000.00 |
Travel-Other | $12,960.00 |
Final | |
---|---|
Equip-Clothing | $160.00 |
Ops-Event Supplies | $45.00 |
Ops-Program Expenses | $1,000.00 |
Revenue-Donations/Other Income | $2,500.00 |
Revenue-Fundraising Income | $5,945.00 |
Revenue-Membership Dues | $3,000.00 |
Revenue-Outside Funding | $6,000.00 |
Travel-Airfare Foreign | $7,000.00 |
Travel-Other | $12,960.00 |
Summary
Requested | |
---|---|
Expenditures | $21,120.00 |
Capital | $0.00 |
Revenue | ($16,400.00) |
Final | $4,720.00 |
Recommended | |
---|---|
Expenditures | $20,120.00 |
Capital | $0.00 |
Revenue | ($17,400.00) |
Final | $2,720.00 |
Final | |
---|---|
Expenditures | $21,165.00 |
Capital | $0.00 |
Revenue | ($17,445.00) |
Debt | ($2,741.47) |
Rollover | ($0.00) |
Total Subsidy | $3,720.00 |
FY14 Starting Balance | $978.53 |
Debt/Rollover Explanation: