East End Youth Project Budget
FY2011 (July 1, 2010 - June 30, 2011)
East End Youth Projects is a tutoring service organization. Our members tutor 3rd-8th graders at Colfax Elementary and Middle School. Members tutor once or twice a week on Tuesdays and/or Wednesdays from 3:30-5:00 PM. Transportation to and from the school is provided due to support from the Leonard Gelfand Center.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,050.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,050.00 |
| Recommended |
| Expenditures |
$150.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$150.00 |
| Final |
| Expenditures |
$150.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$150.00 |
| FY11 Starting Balance |
$150.00 |
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Office Supplies (+) |
$150.00 |
$50.00 |
$50.00 |
pens, envelopes, staples, etc. - used to send out forms as well as keep all documents organized
|
| Paper Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Used to make posters and flyers for advertising, used for making membership and clearance forms for tutors
|
| Legal Fees (+) |
$800.00 |
$0.00 |
$0.00 |
State clearance forms required for tutoring ($20 per form for 40 members)
you can get this waived at the Leonard Gelfland center
|
| Sub-Total |
$1,050.00 |
$150.00 |
$150.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Legal Fees (+) |
$800.00 |
$0.00 |
$0.00 |
State clearance forms required for tutoring ($20 per form for 40 members) |
| Office Supplies (+) |
$150.00 |
$50.00 |
$50.00 |
pens, envelopes, staples, etc. - used to send out forms as well as keep all documents organized |
| Paper Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Used to make posters and flyers for advertising, used for making membership and clearance forms for tutors |
By Ocode
| Requested |
| Legal Fees |
$800.00 |
| Office Supplies |
$150.00 |
| Paper Supplies |
$100.00 |
| Recommended |
| Legal Fees |
$0.00 |
| Office Supplies |
$50.00 |
| Paper Supplies |
$100.00 |
| Final |
| Legal Fees |
$0.00 |
| Office Supplies |
$50.00 |
| Paper Supplies |
$100.00 |
Summary
| Requested |
| Expenditures |
$1,050.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,050.00 |
| Recommended |
| Expenditures |
$150.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$150.00 |
| Final |
| Expenditures |
$150.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$150.00 |
| FY11 Starting Balance |
$150.00 |
