2016 Operating Budget Project YES
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Working Draft of 2016 Project YES General Operating Budget
CASHINKIND
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As of January 1 2016:
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Revenue and Income
Secured/likely
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Current Balance$21,000
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Secured Boulder County Government$30,000
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One Lafayette$2,000
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likely LCAC funding for SELebration party$1,000
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hypothetical grant??
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hypothetical grant??
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Fundraising and Contributions$2,000$3,000
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Likely Program Service Fees$1,600
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Total Revenue$57,600
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Expenses
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Rent at Church$2,160$3,840 note:
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Workshop/ overflow meeting space$2,10011611get in kind!
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Supplies/Materials/Office$3,5001000variable
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Telephone$5000
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Printing/Copying$1,5000
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Subcontracts/Consultation Services$25,0001500
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Subscriptions$4500
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Youth Compensation$2,0000
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Listening Campaign$2,0000
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mileage$1,0002500
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Intern Supervision$4,8001500
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Technology/Software licenses$400950
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Insurance$2,9000
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Parent Engagement/SELebration$3,0001720
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Parent Engagement$1,500?
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Mentors (pending intern recruitment)$3,00041,600
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Misc. Expenses (snacks etc)$200500
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Communications (ads, meetups, etc)$800
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Staff Development$150
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Board Development$600
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Total Expenses$56,010$66,721
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