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BUILDING FUTURES WITH WOMEN AND CHILDREN <br />I <br />BUDGET WE W30102 <br />AS AMENDED <br />BY THE <br />BOARD OF DIRECTORS <br />9101 <br />GaA <br />Furiftising <br />8 L Shaker <br />Sister Me Honor <br />Mway <br />Outreach <br />Chlldran's <br />BCC Services <br />BCC Construction <br />1000 <br />2000 <br />3000 <br />4000 <br />5000 <br />8000 <br />7000 <br />5000 <br />9999 <br />FY 20014001 Budget <br />SelarlaalW os <br />1 0211532.00 <br />12a 449.00 <br />8 61 941.25 <br />S 107 603.26 <br />187 523.26 <br />190 303.25 <br />3 60 005.75 <br />; 99 177.75 <br />85 790.75 <br />i 211 737.75 <br />Frin <br />; 181 763.00 <br />1 21 998.27 <br />; 10 994.57 <br />S 33 99.5a <br />33 55.3i <br />33 T78.03 <br />S 10 651.02 <br />; 17.426.55 <br />4 INN <br />f B 1 D0.95 <br />Stag Travel <br />S 0,200.00 <br />774.29 <br />; 373.35 <br />S 1 130.67 <br />1.130.39 <br />S 1,141.15 <br />361.72 <br />S 591.62 <br />3 517.15 <br />S 17323 <br />Staff Deveb nt/Tm <br />0.650.00 <br />If 855.47 <br />412.53 <br />1,249.43 <br />{ 1,240.90 <br />4 1,267.42 <br />; 399.64 <br />f 853.e8 <br />1 571.36 <br />f 191.39 <br />Staff Throum Tow Agioncles <br />Stan Racruilmenl I 1 <br />2,400.00 <br />i 299.73 <br />114.61 <br />437.76 <br />$ 437.61 <br />444.06 <br />140.02 <br />220.09 <br />200.19 <br />i 67.06 <br />Professional Fees T"I sm <br />S 61 000.00 <br />8 18.660.00 <br />f 24 000.00 <br />11 540.00 <br />; 11 600.00 <br />Professional Fees Parandaff Educator <br />4 7,000.00 <br />; 7,680.00 <br />Professional Fees Clinical arvlson 1 <br />41 15 120.00 <br />3,760.00 <br />3,150.00 <br />If 3 7a0.00 <br />3 780.00 <br />ToW Prolesabnd Fan and Other <br />Personnel <br />Cosh <br />19 250.90 <br />1 09.49 <br />8 OX44 <br />4258.87 <br />{ 30 590.N <br />{ 19178.22 <br />{ 11a1.37 <br />{ 24 734.77 <br />; 1 2e0.7o <br />{ 431.0 <br />Professional Fees Audll <br />6,500.00 <br />0,500.00 <br />ptolesslonal Fees Finance Consukad <br />18 020.00 <br />S 16 020.00 <br />Pa ok Sarvlce <br />; 2.400.00 <br />; 2400.00 <br />Total Acce unting and Finnnce <br />If 24,920.00 <br />24,920.09 <br />Dollies <br />26,000.00 <br />; 900.00 <br />S 8,400.00 <br />1 8,400.00 <br />8 0,400.00 <br />2 00.00 <br />Peat Con vd <br />5,120.00 <br />s 1,225.50 <br />1,484.80 <br />11 2,408.40 <br />Re me a "on <br />111 0,000.00 <br />S 240.00 <br />f 2,040.00 <br />if 1.600.00 <br />{ 2,040.00 <br />Red I <br />I <br />If 60 500.00 <br />8 9,020.00 <br />1,020.00 <br />4 21 600.00 <br />300.00 <br />1 17 820.00 <br />S 1,020.00 <br />6,900.00 <br />$ 1,620.00 <br />s <br />LINM Insurance <br />t5000.80 <br />187329 <br />003.31 <br />2735.99 <br />2734.52 <br />i 2775.36 <br />575.12 <br />1431.e1 <br />1251.16 <br />410.11 <br />ToW <br />11 W.N <br />/ 0329 <br />>t004.79 <br />{ 1 5M.92 <br />{ 33441.79 <br />; 496.12 <br />{ fOi.tl <br />f71.i9 <br />4/0.11 <br />Tale one and Cormralllcallons <br />18 000.00 <br />2,247.94 <br />8 <br />3 83.19 <br />3.251.76 <br />3 330.43 <br />1 050.14 <br />1 718.16 <br />1 501.40 <br />S 562.93Veldcla <br />4 600.00 <br />13 <br />l216.80 <br />600.00 <br />; 1 60000 <br />1 2 400.00 <br />Food <br />13 00.00 <br />8 <br />15 <br />4 420.00 <br />4 224.00 <br />{ 3 500.00 <br />i254.00Su <br />Des <br />i 39 110.00 <br />4 80428 <br />8 <br />; 7 133.63 <br />; 7 130.58 <br />S 7 235.29 <br />; 2 i1T2 <br />; 3 T7322 <br />1 3 26220 <br />8 1 002.75 <br />Dues and Fees <br />i 750.00 <br />; 750.00 <br />Posta a <br />3 600.00 <br />S 449.59 <br />i <br />656.04 <br />658.30 <br />666.08 <br />210.03 <br />343.84 <br />8 300.28 <br />8 100.59 <br />Clem Trans cda0on <br />3 a00.00 <br />1200.00 <br />1,200.00 <br />1,200.00 <br />Program Activities <br />4,350.00 <br />1 150.00 <br />{ 150.00 <br />8 150.00 <br />f 3 000.00 <br />Interest Expense <br />2 500.oa <br />2,500.00 <br />Fundralsin Printing Expense <br />{ 2000.00 <br />; 2000.00 <br />Total <br />/ /96.00 <br />1011,7111.1111 <br />$ 02,0411.7111 <br />{ 2111.11011.112 <br />{ 7.0 <br />{ 2N 19629 <br />S 77 80.16 <br />1 467.81 <br />11 >• <br />f 39 ie0.7f <br />In-" Food and Fundralsker <br />i 66 000.00 <br />; 25,000.00 <br />; 20 900.00 <br />; 20 000.00 <br />Told vd61 anl(ardExpense <br />- <br />1 00.00 <br />741.88 <br />19T 040.T6 <br />4 317 M.13 <br />{ 284Aa.93 <br />{ 314190.28 <br />f 77 8p.16 <br />190167.91 <br />{ 110AL34 <br />S >t 390.79 <br />Ca fd Ac IaOm <br />I <br />I <br />1 <br />13 120.00 <br />23 120.00 <br />10 000.00 <br />; 10 000.00 <br />TOW Capital <br />ACq <br />and am4und <br />1 116.00 <br />20%761.gs <br />S /07 79 <br />{ 720.12 <br />.0 <br />{ 3241062t <br />77 068.10 <br />160157.81 <br />110 34 <br />S 39 79 <br />