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Compass Center for Women and Families
<br /> Budget FY 2013-14
<br /> July 1, 2013 through June 30, 2014
<br /> APPROVED PROPOSED
<br /> BUDGET BUDGET
<br /> Jul 13-Jun 14 Jul 14-Jun 15
<br /> 4504 Art Show Raffle Tickets 2,500.00 2,500.00
<br /> 4505 • Art Show Golden Circle Tickets 7,500.00 9,000.00
<br /> 4506 Art Show Auction 5,000.00 4,000.00
<br /> 4507 Art Show Individual Support 0.00 0.00
<br /> 4508 Art Show Corporate Sponsors 46,000.00 44,000.00
<br /> Total 4500 • Art Show 74,000.00 70,450.00
<br /> 4600 • Tea with Lee
<br /> 4602 • Tea with Lee Ticket Sales 9,000.00 0.00
<br /> 4603 Tea with Lee Corporate Sponsors 1,500.00 0.00
<br /> 4600 Tea with Lee-Other 500.00 0.00
<br /> Total 4600 • Tea with Lee 11,000.00 0.00
<br /> 4700 • Board Initiatives 0.00 0.00
<br /> 4800 • Other Special Events 12,500.00 20,500.00
<br /> 4900 • Cell Phone Proceeds 2,000.00 750.00
<br /> Total Income 740,139.61 714,905.87
<br /> Expense
<br /> 5000 • Personnel Expenses
<br /> 5100 • Salaries&Wages 493,241.46 507,753.20
<br /> 5105.10 Health insurance-agency paid 54,773.90 33,460.92
<br /> 5105.90 Dental insurance-agency paid 0.00 6,300.00
<br /> 5115 • Payroll Tax Expense 42,665.39 36,272.72
<br /> 5120 Workers' Comp. Insurance 3,200.00 4,200.00
<br /> 5000 Personnel Expenses-Other 200.00 0.00
<br /> Total 5000 • Personnel Expenses 594,080.75 587,986.84
<br /> 5200 • Operating Expenses
<br /> 5202 PR/Marketing 1,050.00 2,055.00
<br /> 5203 Staff Training and Recognition 2,960.00 2,520.00
<br /> 5207 Vol Training & Recognition 1,640.00 1,400.00
<br /> 5210 • Background Checks 100.00 450.00
<br /> 5215 • Licenses and Permit 350.00 300.00
<br /> 5217 • Direct Client Assistance 3,000.00 4,000.00
<br /> 5219 • Incentives to Participants 2,867.00 2,647.70
<br /> 5225 • Supplies and Materials 7,100.00 10,500.00
<br /> 5227 • Depreciation &amortization exp 6,700.00 6,700.00
<br /> 5230 • Telephone&telecommunications
<br /> 5231 Land line/I nternet 14,600.00 14,300.00
<br /> 5232 Cell phone 1,500.00 1,700.00
<br /> Total 5230 • Telephone &telecommunicatio 16,100.00 16,100.00
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