REVISED CCHD BUDGET |
ORGANIZATIONAL BUDGET |
PROJECT
BUDGET |
PROJECTED USE
OF CCHD FUNDS FOR GRANT YEAR |
|
INCOME |
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Grants
from corporations, foundations & churches |
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CCHD
grants (local) |
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CCHD
grants (national) |
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Net Grassroots Fundraising Income |
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Other
Income (conracts) |
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TOTAL
INCOME |
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EXPENSES |
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Personnel
& Salaries
(List positions and name of person) |
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6) Total
Salaries and Wages |
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Fringe Benefits & Taxes (itemize) |
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a)Taxes |
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b)Health, Life, Dental, Disability |
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c)Pension |
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d) |
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7) $ Total
Fringe Benefits & Taxes |
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8) $ Total personnel (total of #6 & #7)
Subtotal |
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Office
Expenses |
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9)
Consumable supplies |
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10)
Equipment purchases |
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11) Equipment
rentals |
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12)
Equipment maintenance & repairs |
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13)
Reproduction & Printing |
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14)
Postage & Freight |
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15)
Telephone & Telegraph & Fax |
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Subtotal |
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Travel
Expenses |
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16) Staff |
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17) Board
or Committee |
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Subtotal |
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Occupancy
Expenses |
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18)
Utilities |
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19) Rent /
Lease |
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20)
Repairs & Maintenance |
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Subtotal |
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Program
Expenses |
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21) Materials/Meeting
Expenses |
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22)
Stipends |
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23)
Insurance |
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Subtotal |
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Outside
Services |
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24)
Consultants / Technical Assistance/Audit |
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Subtotal |
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Miscellaneous
Expenses |
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25) Staff
development |
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26)
Dues/Publications |
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Subtotal |
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$ TOTAL EXPENSES |
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$$ Surplus (or deficit) |
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