The Bethesda Center - The United Way of Forsyth County
The Bethesda Center - The United Way of Forsyth County
The Bethesda Center - The United Way of Forsyth County
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
PROGRAM BUDGET<br />
Expenditures<br />
2013-2014<br />
Budget for Multi-Year Application<br />
Impact Council: Basic Needs<br />
Agency: <strong>The</strong> <strong>Bethesda</strong> <strong>Center</strong><br />
Program: Emergency Shelters<br />
PROGRAM BUDGET<br />
Expenditures<br />
2013/14 or 2014 FY Change From 12/13 Year-End<br />
2011/12 or 2012 FY 2012/13 or 2013 FY Projected Budgeted<br />
Projected to 13/14 Budget<br />
Actual (Can<br />
Year-End<br />
Budget be Unaudited) Budget Projected Budget<br />
$ %<br />
1 Personnel Expenses<br />
Personnel (Management/Admin<br />
allocation and Program staff's salary +<br />
benefits) $ 196,563 $ 211,979 $ 213,600 $ 175,000 $ 185,000 $ 10,000 5.7%<br />
Contracted Services $ 8,000 $ 15,000 $ 7,000 87.5%<br />
Other (Specify on an attachment)<br />
Total Personnel Expenses $196,563 $ 211,979 $ 213,600 $ 183,000 $ 200,000 $ 17,000 9.3%<br />
2 Direct Program Expenses<br />
Program Supplies & Materials $ 9,300 $ 12,610 $ 8,000 $ 10,000 $ 9,000 $ (1,000) -10.0%<br />
Direct Client Financial Assistance<br />
Transportation Related to Client<br />
Services $ 6,600 $ -<br />
Other (Specify on an attachment) $ 39,000 $ 31,346 $ 30,000 $ 500 $ 1,000 $ 500 100.0%<br />
Total Direct Program Expenses $ 54,900 $ 43,956 $ 38,000 $ 10,500 $ 10,000 $ (500) -4.8%<br />
3 Indirect Program Expenses<br />
Occupancy Costs (Rent/Other) $ -<br />
Utilities $ 38,000 $ 36,742 $ 38,000 $ 38,000 $ 38,000 $ - 0.0%<br />
Telephone $ 2,000 $ 3,759 $ 4,000 $ 5,500 $ 5,500 $ - 0.0%<br />
Postage/Mailing Costs $ 176 $ 300 $ 100 $ 150 $ 50 50.0%<br />
Insurance $ 8,000 $ 14,436 $ 20,000 $ 20,000 $ 20,000 $ - 0.0%<br />
Employee Training/Conferences $ 5,000 $ 3,358 $ 5,000 $ 750 $ 500 $ (250) -33.3%<br />
Local Travel $ 250 $ 500 $ 100 $ 100 $ - 0.0%<br />
Advertising/Marketing $ -<br />
Printing $ 1,656 $ 2,000 $ 2,000 $ 2,000 $ - 0.0%<br />
Repairs and Maintenance $ 13,000 $ 28,376 $ 18,000 $ 18,000 $ 18,000 $ - 0.0%<br />
Pr<strong>of</strong>essional Fees $ 5,000 $ 1,222<br />
Miscellaneous (If more than $1000<br />
describe on an attachment) $ 1,000 $ 200 $ 900 $ 300 $ 300 $ - 0.0%<br />
Total Indirect Program Expenses $ 72,000 $ 90,175 $ 88,700 $ 84,750 $ 84,550 $ (200) -0.2%<br />
6 Total Expenditures $ 323,463 $ 346,110 $ 340,300 $ 278,250 $ 294,550 $ 16,300 5.9%<br />
Program Budget<br />
Expenditures<br />
<strong>United</strong> <strong>Way</strong> <strong>of</strong> <strong>Forsyth</strong> <strong>County</strong>
Change language