|
What's New
Texas
VOAD
Annual Summit
2007-08
Budget
2006-07 Audit
|
|
Budget
|
2007-2008 |
| American
Red Cross - Crossroads Chapter |
|
|
|
|
|
|
|
2007-2008 |
| RC Account |
|
|
Budget |
|
Revenue |
|
|
|
United Way |
|
|
| 41111 |
Victoria |
|
$
25,000.00 |
| 41112 |
Calhoun |
|
$
5,000.00 |
| 41113 |
Other |
|
$
1,000.00 |
|
Total United Way |
|
$
31,000.00 |
|
|
|
|
| 41200 |
Donations |
|
|
| 41210 |
Major Gifts |
|
$
50,000.00 |
| 41230 |
Local Donations |
|
$
15,000.00 |
| 41232 |
Grizzard |
|
$
15,000.00 |
|
Total |
|
$
80,000.00 |
|
|
|
|
| 41250 |
Other Sources |
|
|
| 41251 |
Board Giving |
|
$
3,000.00 |
| 41252 |
Hero's Campaign |
|
$
15,000.00 |
| 41253 |
MCH |
|
|
|
|
Total |
|
$
18,000.00 |
|
|
|
|
| 41300 |
Fundraising |
|
|
| 41310 |
Fundraising - Mash Bash |
$125,000.00
|
|
Total Fundraising |
|
$125,000.00
|
|
|
|
|
| 41570 |
Inter-Red Cross
disaster reimbursement |
|
|
Other Revenue gains &
losses |
|
|
Total Inter-Red Cross
Totals |
$
-
|
|
|
|
|
| 42100 |
Bequest |
|
|
| 43100 |
In-kind contribution |
|
$
-
|
| 44100 |
Investment
Income - Interest |
|
| 46220 |
Grants |
|
$
-
|
|
|
|
|
|
Other |
|
|
| 47510 |
Retail sales
of program materials |
|
$
8,800.00 |
| 48100 |
Chapter
sponsored community training course fees |
|
$8,600.00 |
| 48210 |
Full Service
contract training course fees |
|
$14,000.00 |
| 48310 |
Authorized
Third-Party Provider Training Course Fees |
|
$8,600.00 |
| 49100 |
Royalties
|
|
|
| 49971 |
Misc.
Revenue |
|
|
|
Total Other Sources |
|
$40,000.00 |
|
|
|
|
|
Omited Items |
|
|
|
|
|
|
|
Total Revenue |
|
$294,000.00
|
|
|
|
|
|
|
|
|
|
Operating Expenses |
|
|
| 51100 |
Salaries and
wages-regular (T/O) staff |
|
$
99,440.00 |
| 51950 |
Memberships
in other organizations |
|
$
391.00 |
| 52100 |
Taxes |
|
$
7,895.00 |
| 52200 |
Retirement
|
|
$
4,226.00 |
| 52300 |
Insured
benefits |
|
$
5,390.00 |
| 52370 |
Employee
benefits - other |
|
$
800.00 |
| 53100 |
Transportation
|
|
$
1,500.00 |
| 53210 |
Meals,
lodging and incidentals - staff |
|
$
750.00 |
| 53220 |
Meals,
lodging and incidentals - volunteers |
|
$
250.00 |
| 53300 |
Conf. &
meetings-in Red Cross Unit's jurisdictions |
|
$
500.00 |
| 53350 |
Meal
functions-in Red Cross Unit's jurisdiction |
|
$
250.00 |
| 54110 |
Mass Care/Canteening
|
|
$
1,000.00 |
| 54120 |
Personal
Living Need (CAC) |
|
$
10,500.00 |
| 54130 |
Housing
Needs (DO) |
|
$
5,000.00 |
| 54150 |
Heallth
Needs |
|
$
400.00 |
| 54191 |
Other
program services relief assistance -AFES |
|
$
500.00 |
| 54710 |
Inter Red
Cross xp-fin assist-Natl (inc Ch Assess) |
|
$
34,169.00 |
| 55250 |
Canteen
supplies |
|
$
1,500.00 |
| 55260 |
Training
supplies |
|
$
18,000.00 |
| 55280 |
General
office supplies |
|
$
3,000.00 |
| 55410 |
Printed
Forms (outside printing) |
|
$
4,000.00 |
| 56120 |
Retail/resale
product cost of sales |
|
$
2,000.00 |
| 56210 |
Promoional
materials |
|
$
1,000.00 |
| 56220 |
Exhibits
|
|
$
100.00 |
| 56251 |
Direct
benefit costs-atten.-spec. events-Red Cross
Bash |
|
$
25,000.00 |
| 56320 |
Books,
subscriptions, and other periodicals |
|
$
400.00 |
| 57290 |
Equipment
rentals |
|
$
1,900.00 |
| 57330 |
Maintenance-data
processing equipment |
|
$
550.00 |
| 57370 |
Maintenance-automotive(including
gas) |
|
$
568.00 |
| 58220 |
Property
rentals. (other than office space) |
|
$
800.00 |
| 58230 |
Property
rentals-office space |
|
$
24,492.00 |
| 59100 |
External
Audit Fees |
|
$
1,000.00 |
| 59200 |
Accounting,
professional services, consulting fees |
|
$
3,000.00 |
| 59520 |
Advertising-recruitment
|
|
$
200.00 |
| 67130 |
Interest, service
charges & penalty fees |
$
500.00 |
| 67170 |
Red Cross
Loan |
|
$
12,500.00 |
| 67310 |
Basic local
telephone service (including faxing) |
|
$
4,000.00 |
| 67311 |
Basic local
telephone service - Calhoun |
|
$
700.00 |
| 67350 |
Data
Communications and Cable |
|
$
1,100.00 |
| 67362 |
Pagers |
|
$
900.00 |
| 67410 |
Postage and
freight(out) |
|
$
1,500.00 |
| 67950 |
Advertising expenses
(Promotion-Grizzard) |
|
$
8,000.00 |
| 67990 |
Miscellaneous
services-other |
|
$
250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Operating
Expenses |
$289,921.00 |
|
|
|
|
|
Revenue Over (Under)
Expenses |
$
4,079.00 |
|
