Habitat for Humanity Budget
FY2010 (July 1, 2009 - June 30, 2010)
Campus Chapter of Habitat for Humanity International allows students to participate on local and out of state build trips as volunteers.
JFC Rep:
Summary
| Requested |
| Expenditures |
$3,625.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$2,625.00 |
| Recommended |
| Expenditures |
$2,125.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$1,125.00 |
| Final |
| Expenditures |
$2,125.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,125.00 |
| FY10 Starting Balance |
$1,125.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Spaghetti Warehouse Fall Semester Fundraiser Profit
|
| Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Second Semester Food Fundraiser Profit
|
| Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Faculty Dinner in a Shadyside Restaurant Profit
|
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Lego Building Competition Profit
|
| Sub-Total |
-$1,000.00 |
-$1,000.00 |
-$1,000.00 |
|
Office Supplies
| Object Code |
Requested |
Recommended |
Final |
Description |
| Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Markers, tape, staples, etc
|
| Sub-Total |
$50.00 |
$50.00 |
$50.00 |
|
Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$150.00 |
$150.00 |
$150.00 |
$40 or $50 for brochures and then about $20 per event
|
| Student Programs-Other Expense (+) |
$2,000.00 |
$500.00 |
$500.00 |
Programs to raise awareness, including a speaker and Habishack publicity and fundraising events
|
| Sub-Total |
$2,150.00 |
$650.00 |
$650.00 |
|
Required Dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$100.00 |
$100.00 |
$100.00 |
Required annual fee to local affiliate
|
| Memberships and Dues (+) |
$100.00 |
$100.00 |
$100.00 |
Required annual fee to Habitat for Humanity International
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
Leadership
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$350.00 |
$350.00 |
$350.00 |
Cost to send two board members to national Habitat for Humanity conference (expected total cost is $700, so $350 is requested)
|
| Sub-Total |
$350.00 |
$350.00 |
$350.00 |
|
Transportation
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$875.00 |
$875.00 |
$875.00 |
Expected cost per build day is $250, so roughly $1750 will be needed for entire year (request is half this amount)
|
| Sub-Total |
$875.00 |
$875.00 |
$875.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Spaghetti Warehouse Fall Semester Fundraiser Profit |
| Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Second Semester Food Fundraiser Profit |
| Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
Faculty Dinner in a Shadyside Restaurant Profit |
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Lego Building Competition Profit |
| Memberships and Dues (+) |
$100.00 |
$100.00 |
$100.00 |
Required annual fee to local affiliate |
| Memberships and Dues (+) |
$100.00 |
$100.00 |
$100.00 |
Required annual fee to Habitat for Humanity International |
| Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Markers, tape, staples, etc |
| Printing & Publishing External (+) |
$150.00 |
$150.00 |
$150.00 |
$40 or $50 for brochures and then about $20 per event |
| Student Programs-Other Expense (+) |
$2,000.00 |
$500.00 |
$500.00 |
Programs to raise awareness, including a speaker and Habishack publicity and fundraising events |
| Student Programs-Other Expense (+) |
$350.00 |
$350.00 |
$350.00 |
Cost to send two board members to national Habitat for Humanity conference (expected total cost is $700, so $350 is requested) |
| Travel Local (+) |
$875.00 |
$875.00 |
$875.00 |
Expected cost per build day is $250, so roughly $1750 will be needed for entire year (request is half this amount) |
By Ocode
| Requested |
| Events and Activities |
$1,000.00 |
| Memberships and Dues |
$200.00 |
| Office Supplies |
$50.00 |
| Printing & Publishing External |
$150.00 |
| Student Programs-Other Expense |
$2,350.00 |
| Travel Local |
$875.00 |
| Recommended |
| Events and Activities |
$1,000.00 |
| Memberships and Dues |
$200.00 |
| Office Supplies |
$50.00 |
| Printing & Publishing External |
$150.00 |
| Student Programs-Other Expense |
$850.00 |
| Travel Local |
$875.00 |
| Final |
| Events and Activities |
$1,000.00 |
| Memberships and Dues |
$200.00 |
| Office Supplies |
$50.00 |
| Printing & Publishing External |
$150.00 |
| Student Programs-Other Expense |
$850.00 |
| Travel Local |
$875.00 |
Summary
| Requested |
| Expenditures |
$3,625.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$2,625.00 |
| Recommended |
| Expenditures |
$2,125.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$1,125.00 |
| Final |
| Expenditures |
$2,125.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,125.00 |
| FY10 Starting Balance |
$1,125.00 |
