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Emergency Food and ShelterFS140214Approved 9/27/2023Modified12/27/23
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DescriptionBudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$0.00$0.00$0.00
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Refreshments for Meetings$0.00$0.00$0.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$0.00$0.00$0.00
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Income Earned$0.00$0.00$0.00
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Other
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Fresh Food Bags ($14 per bag, 30 bags for 22 weeks)$0.00$0.00$0.00
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Food for Pantry$0.00$0.00$0.00
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Transfer Funds to Emergency Funds$50,692.24$0.00$50,692.24
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$0.00$0.00$0.00
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$0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$50,692.24$0.00$50,692.24$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other
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Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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Employees
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Employees Fod Pantry Assistant600*$15.00+FICA and MTA TAX$20,372.31$0.00$20,372.31
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees
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Total Personnel Cost$20,372.31$0.00$20,372.31$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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Transportation costs$0.00$0.00$0.00
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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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Meal Allowance$0.00$0.00$0.00
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Other$0.00$0.00$0.00
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Total Travel expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Grand Total of all Lines$71,064.55$0.00$71,064.55$0.00$0.00$0.00$0.00$0.00$0.00
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