| Program or Project Budget |
| | Applicant Institution | Buster's Dog Shelter |
| | Project Director: | Kenneth Afienko |
| | Project Grant Period | 1/1/18-12/31/19 |
| | Revenue | | Projected | Program Budget Notes |
| | Foundation/Applicant Contributions | | $ 13,750 | Provided by Grant Funder: PetCo |
| | Government/Federal Funds | | $ - |
| | Third Party Contributions | | $ 1,000 | Contribution from Humane Society of Pinellas |
| | Other Agencies | | $ - | |
| | Individuals | | $ - |
| | Add other revenues here | | $ - |
| | Add other revenues here | | $ - |
| | Total Revenue | | $ 14,750 |
| | Other Revenue |
| | In-Kind Supplies | | $ 600 | Donation from Donald's Pet Shelter |
| | In-Kind Equipment | | $ 300 | Donation from Office Depot |
| | Volunteer Services | | $ 1,200 | Three part-time volunteers paid at $10 per hour (Yearly Total) |
| | Add other revenues here | | $ - |
| | Add other revenues here | | $ - |
| | Total Other Revenue | | $ 2,100 |
| | | | | | | | | |
| | TOTAL PROGRAM REVENUE | | $ 16,850 |
| | EXPENSES | | Projected | Program Budget Notes |
| | Personnel |
| | Salaries and Wages | | $ 700 | Paid to Director |
| | Fringe benefits | | $ - |
| | Add other expenses here | | $ - |
| | Add other expenses here | | $ - |
| | Total Personnel | | $ 700 |
| | Equipment |
| | Computer Equipment | | $ 3,000 | Laptop computer and printer |
| | Other Equipment | | $ 2,500 | Fax machine, copier, and micro-chip reader |
| | Add other expenses here | | $ - |
| | Total Equipment | | $ 5,500 |
| | Travel |
| | Travel - Personnel | | $ 2,000 | Various travel throughout the year to attend animal shelter conferences |
| | Travel - Consultants | | $ - |
| | Add other expenses here | | $ - |
| | Add other expenses here | | $ - |
| | Total Travel | | $ 2,000 |
| | Participant Support Costs |
| | Participant Meeting | | $ - |
| | Participant Travel | | $ - |
| | Participant Others | | $ - |
| | Add other expenses here | | $ - |
| | Add other expenses here | | $ - |
| | Total Participant Costs | | $ - |
| | Communications/Publication Costs |
| | Publication Costs | | $ - |
| | Add other expenses here | | $ - |
| | Add other expenses here | | $ - |
| | Total Communication/Publication Costs | | $ - |
| | Other Direct Costs |
| | Honoraria/Consultant Fees | | $ - |
| | Meeting Expenses | | $ - |
| | Office Supplies | | $ 300 | Paper, ink, envelopes |
| | Printing and Marketing | | $ 200 | Printing of brochures |
| | Duplicating | | $ - |
| | Delivery and Postage | | $ 200 | Stamps and mail costs |
| | Telephone and Fax | | $ 150 | Telephone costs |
| | Web Development and Maintenance | | $ 50 | Web developer | |
| | Project Evaluation | | $ - |
| | Add other expenses here | | $ - |
| | Add other expenses here | | $ - |
| | Add other expenses here | | $ - |
| | Total Other Direct Costs | | $ 900 |
| | Indirect (Overhead) Costs |
| | Rent | | $ 6,000 | Rent paid to Mr. Johnson |
| | Utilities | | $ 1,000 | Phone, water, and garbage |
| | Shared Administrative Support | | $ - |
| | Other Shared Services (IT, maintenance, audit, legal, etc.) | | $ 500 | Legal fees to Kenneth J. Afienko, P.A. |
| | Equipment Rental | | $ 250 | Rental of scanner |
| | Add other expenses here | | $ - |
| | Add other expenses here | | $ - |
| | Total Indirect Costs | | $ 7,750 |
| | TOTAL PROGRAM EXPENSES | | $ 16,850 |
| | DIFFERENCE (Revenues less Expenses) | | $ - |
| | Add Footnotes Here: |
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archie0210
Mod6Worksheet8Budget.Examplexlsx.xlsx
