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THIS IS A SAMPLE. CLICK ON THE TEMPLATE BUDGET TAB BELOW FOR A CLEAN COPY FOR YOUR USE. / ESTA ES UNA MUESTRA. HAGA CLIC EN LA PESTAÑA DE "TEMPLATE BUDGET" ABAJO PARA OBTENER UNA COPIA LIMPIA PARA SU USO.
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Collaborative Budget Template / Plantilla para prespuesto colaborativo
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Lead Organization Name/Nombre de la organización coordinadora:
NC Counts Coalition
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Total Amount Requested / Cantidad de la propuesta:
$48,000
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Lead Organization / organización coordinadoraOrganization 2 / organización 2Organization 3 / organización 3Organization 4 / organización 4
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Income / IngresosAmount / CantidadNC Counts CoalitionA Community OrganizationB Community CoalitionC Community OrganizationCommitted, Pending, or Still Need to Raise / Aprobado, Pendiente o Falta por recaudar
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Ex. County Health Department$5,000$5,000committed
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Individual donors$500$500pending
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Ex. Z. Smith Reynolds Foundation$5,000$5,000committed
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$0
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$0
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$0
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TOTAL INCOME / TOTAL DE INGRESOS$10,500$5,000$500$5,000$0
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Expenses / GastosAmount / CantidadBrief Explanation / Breve explicación
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Salary and Wages$2,880$2,880Program Director (project coordination, reporting and payments, 5 hours/week)
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Salary and Wages$4,000$4,000Organizer (lead phone + text banking and volunteer recruitment 10 hours/week)
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Salary and Wages$4,000$4,000Organizer (lead door and relational organizing + volunteer recruitment, 10 hours/week)
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Salary and Wages$2,000$2,000Communications Assistant (digital and media outreach + volunteer recruitment, 5 hours/week)
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Fringe Benefits$2,720$720$500$1,000$50025% of total salaries and wages
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Volunteer Stipends$6,000$2,000$2,000$2,00010 volunteers, 5 hours, $15/ hr., 8 events
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Event Materials and Support$9,600$9,6008 events, $1,200/event (equipment, space rental, etc)
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Live Calls$4,960$4,9608,000 calls at $0.62/call
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Text/SMS messages$960$96016,000 texts at $0.06/text
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Door Canvassing / Literature Drops$4,000$4,0001,600 doors at $2.50/door
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Relational Organizing$1,600$1,600400 contacts through leaders' personal networks at $4/contact
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Travel Expenses (mileage)$560$224$224$112travel reimbursements for staff and volunteers
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Printing$5,800$5,800Signage for events, flyers, pledge cards, door hangers, etc.
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Equipment$4,102$2,000$1,600$5028 tablets and 8 hotspots for phone/text and door canvassing, FB live equipment
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$0
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$0
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$0
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TOTAL EXPENSES / TOTAL DE GASTOS$53,182$19,000$14,644$14,424$5,114
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Indirect Expenses / Gastos indirectos$5,318$1,900$1,464$1,442$51110%, administrative costs / gastos administrativos
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TOTAL OF EXPENSES / TOTAL DE GASTOS$58,500$20,900$16,108$15,866$5,625Includes admin costs / Incluye los gastos administrativos
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TOTAL REQUESTED / TOTAL DE LA PROPUESTA
$48,000$15,900$15,608$10,866$5,625
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