East End Youth Project Budget
FY2013 (July 1 2012 - June 30, 2013)
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: My Le (mle)
Summary
| Requested |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$100.00 |
| Recommended |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($21.32) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY13 Starting Balance |
$78.68 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Name tags for tutors ($10 for Fall, $10 for Spring)
|
| Meals Domestic (+) |
$80.00 |
$80.00 |
$80.00 |
Food for GBM ($40 for Fall, $40 for Spring)
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Meals Domestic (+) |
$80.00 |
$80.00 |
$80.00 |
Food for GBM ($40 for Fall, $40 for Spring) |
| Paper Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Name tags for tutors ($10 for Fall, $10 for Spring) |
By Ocode
| Requested |
| Meals Domestic |
$80.00 |
| Paper Supplies |
$20.00 |
| Recommended |
| Meals Domestic |
$80.00 |
| Paper Supplies |
$20.00 |
| Final |
| Meals Domestic |
$80.00 |
| Paper Supplies |
$20.00 |
Summary
| Requested |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$100.00 |
| Recommended |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($21.32) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY13 Starting Balance |
$78.68 |
