Best Buddies Budget
FY2010 (July 1, 2009 - June 30, 2010)
The mission of Best Buddies is to establish a global volunteer
movement that creates opportunities for oneâ€toâ€one friendships,
integrated employment and leadership development for people
with intellectual and developmental disabilities.
Each participant is paired with someone from the Pittsburgh community who has an intellectual disability. Participants will contact their buddy once a week and see them twice a month. There will also be group events that the chapter leaders will organize and conduct.
JFC Rep:
Summary
| Requested |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$950.00 |
| Recommended |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$950.00 |
| Final |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$950.00 |
| FY10 Starting Balance |
$950.00 |
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$275.00 |
$275.00 |
$275.00 |
Food and drinks for monthly club meetings/activities $55 x 5 months
|
| Memberships and Dues (+) |
$300.00 |
$300.00 |
$300.00 |
Mandatory International Conference (for President)
|
| Office Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Posters and markers
|
| Student Programs-Other Expense (+) |
$50.00 |
$50.00 |
$50.00 |
Bowling Event
|
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
thanksgiving holiday dinner
|
| Travel Local (+) |
$125.00 |
$125.00 |
$125.00 |
Spring Buddy Ball and Transportation
|
| Refreshments (+) |
$80.00 |
$80.00 |
$80.00 |
End of the year BBQ
|
| Sub-Total |
$950.00 |
$950.00 |
$950.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$300.00 |
$300.00 |
$300.00 |
Mandatory International Conference (for President) |
| Office Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Posters and markers |
| Refreshments (+) |
$275.00 |
$275.00 |
$275.00 |
Food and drinks for monthly club meetings/activities $55 x 5 months |
| Refreshments (+) |
$80.00 |
$80.00 |
$80.00 |
End of the year BBQ |
| Student Programs-Other Expense (+) |
$50.00 |
$50.00 |
$50.00 |
Bowling Event |
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
thanksgiving holiday dinner |
| Travel Local (+) |
$125.00 |
$125.00 |
$125.00 |
Spring Buddy Ball and Transportation |
By Ocode
| Requested |
| Memberships and Dues |
$300.00 |
| Office Supplies |
$20.00 |
| Refreshments |
$355.00 |
| Student Programs-Other Expense |
$150.00 |
| Travel Local |
$125.00 |
| Recommended |
| Memberships and Dues |
$300.00 |
| Office Supplies |
$20.00 |
| Refreshments |
$355.00 |
| Student Programs-Other Expense |
$150.00 |
| Travel Local |
$125.00 |
| Final |
| Memberships and Dues |
$300.00 |
| Office Supplies |
$20.00 |
| Refreshments |
$355.00 |
| Student Programs-Other Expense |
$150.00 |
| Travel Local |
$125.00 |
Summary
| Requested |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$950.00 |
| Recommended |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$950.00 |
| Final |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$950.00 |
| FY10 Starting Balance |
$950.00 |
