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Budget - for Buddha’s Pack action plan
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Expenses
2022-2023
Notes
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Work at the Shelter $ 7,075.00 Nov2022- Beginning 2023
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Roof - waterproofing $ 200.00 $100 workers + 420 material & supplies
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Windows - waterproofing $ - Done
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Solar lights $ 200.00 3 x $50/lamp + supplies
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Cam $ 125.00
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Wifi router + internet sub. $ 150.00 will confirm - Cam connected to mob
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Gravel for playground $ 800.00 20x8cubmic meters +transportation+worker
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cover the playground+division $ 3,000.00 make small sections with supplies +worker
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Fix the divisons indoor +flooring $ 2,000.00 worker+ building material
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Supplies: $ 600.00
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 Beds/blankets, fans $ - Need full sets for 30 dogs
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 Toys $ -
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 Food & water bowls $ -
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Misc
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 Collars & leashes $ -
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Monthly expenses $ 1,150.00 Nov2022 - Beginning 2023
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rent $ 350.00 Pascale + Farm
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water $ 50.00
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food $ 400.00 25 dogs + transportationMonthly donors5 $ 230.00 $ 1,150.00
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worker wage $ 50.00 10 $ 115.00 $ 1,150.00
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cleaning material $ 150.00 20 $ 57.50 $ 1,150.00
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medical kit $ 100.00 fucidin, betadin, blue spray, antibiotics, eye drops, flagyl, fucicor, Istamed, Cotton, gloves
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Internet $ 50.00 needed for the cam and worker
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