COUNCIL - Earth Charter Initiative
COUNCIL - Earth Charter Initiative
COUNCIL - Earth Charter Initiative
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Assets:<br />
<strong>Earth</strong> <strong>Charter</strong> International<br />
STATEMENT OF FUND BALANCES<br />
As of December 31, 2009<br />
USD<br />
RPA / <strong>Earth</strong> <strong>Charter</strong> Fund Balance $ 57,724<br />
UPEACE / <strong>Earth</strong> <strong>Charter</strong> Account Balance $ 30,613<br />
$ 88,337<br />
Liabilities:<br />
2009 Outstanding Legal Bills 1,571<br />
Net available assets $ 86,766<br />
Restricted & Unrestricted Balances:<br />
General Fund $ 86,766<br />
2010 Budget<br />
administratively by the Human Resources and Finance Departments at the University for Peace. In this<br />
regard, the ECI Secretariat follows the administrative procedures of UPEACE. UPEACE contributes these<br />
and other services in support of ECI.<br />
<strong>Earth</strong> <strong>Charter</strong> International Budget for 2010 in US$<br />
Description<br />
Total<br />
Salaries, Professional Services and Related Expenses 210,639<br />
Employment Related Insurance 24,000<br />
Strategic, Program, and Communications Consulting 30,000<br />
44,300<br />
Telecommunications & Internet Support 20,000<br />
Translation Services 10,000<br />
Travel 25,000<br />
Council of Trustees Expenses (Travel and Meeting Costs) 35,000<br />
Events and Meetings 45,000<br />
8,500<br />
Printing and Postage 15,000<br />
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<strong>Earth</strong> <strong>Charter</strong> <strong>Initiative</strong><br />
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