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Emergency Food and ShelterFS140214Approved 8/6/2024Modified08/11/25NHH
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DescriptionBudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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5
Events$0.00$0.00$0.00
6
7
8
Refreshments for Meetings$0.00$0.00$0.00
9
10
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Duplicating$0.00$0.00$0.00
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13
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Advertising and Promotions$0.00$0.00$0.00
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16
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Income Earned$0.00$0.00$0.00
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Other
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Food for Pantry 68 Street$17,298.32$0.00$17,298.32
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Transfer Funds to Emergency Funds$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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$0.00$0.00$0.00
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Total Contractual Services$17,298.32$0.00$17,298.32$0.00$0.00$0.00$0.00$0.00$0.00
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28
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Line 2 Equipment
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31
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 Assistant1500*$20.00+FICA and MTA TAX$32,397.00$0.00$32,397.00
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Employees Fod Pantry Assistant699.99*$20.00+FICA and MTA TAX$15,118.60$1.00$15,117.60
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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$47,515.60$1.00$47,514.60$0.00$0.00$0.00$0.00$0.00$0.00
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66
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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71
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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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74
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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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94
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Grand Total of all Lines$64,813.92$1.00$64,812.92$0.00$0.00$0.00$0.00$0.00$0.00
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