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DocuSign Envelope ID: EOF5DO34-4BD2-4108-A49B-B7DF76BF3EBB
<br /> SECU Family House at UNC Hospitals
<br /> 2014-2015 Operating Budget*
<br /> CURRENT FISCAL YEAR BUDGET 2014 BUDGET DATA
<br /> July 12014-June Jan-Dec 2014 Jan-Dec 2014
<br /> 30 2015 Budget Budget Actual
<br /> Insurance
<br /> 7000 Insurance $17,000 $17,000 $17,335
<br /> Marketing
<br /> 3011 Advertising and Promotions $3,450 $3,425 $550
<br /> 3013 Comm. Printing and Stationery $24,000 $24,000 $785
<br /> 3012 Comm. Purchases and Supplies $2,600 $2,600 $22,066
<br /> 3014 Comm. Postage $1,500 $1,500 $3,069
<br /> 3015 Outreach: Video $6,000 $1,000
<br /> 3016 Web $500 $6,500 $12,275
<br /> 3211 Postage $1,950 $2,200
<br /> Subtotal $40,000 $41,225 $38,746
<br /> Fundraising
<br /> 3031 Food, Beverage, Paper Goods $2,000 $2,000 $206
<br /> Wealth Engine $5,000 $5,000 $5,000
<br /> 7500 Focus on Annual Giving $7,500 $5,000
<br /> Eta pestry $5,000 $5,000
<br /> 3132 Fundraising Print and Stationery $5,500 $5,500 $14,965
<br /> 3133 Fundraising Vendors, Other $5,750 $797
<br /> Subtotal $25,000 $28,250 $20,968
<br /> VOLUNTEERS
<br /> 3213 Volunteer Program $5,000 $2,500 $1,195
<br /> EVENTS
<br /> 3021 Special Event Advertising
<br /> 3022 Special Ev. Print and Stationery $1,000 $2,000 $822
<br /> 3026 Equip., Supplies, Rentals, Purch. $45,000 $44,500 $59,840
<br /> 3027 Special Event Postage $500 $400 $1,812
<br /> 3028 Other, Misc $23,500 $18,000 $7,546
<br /> Subtotal $70,000 $64,900 $70,020
<br /> Operations
<br /> 4000 Housekeeping
<br /> Equipment $1,600 $1,500
<br /> Repairs
<br /> Apparel $500 $500 $608
<br /> Misc
<br /> Supplies $7,000 $10,000 $6,111
<br /> 4200 Contract Services $3,200 $3,200 $2,946
<br /> 4300 Bedding $6,000 $3,000 $6,654
<br /> 450011n-House Laundry $1,700 $2,500 $2,487
<br /> Subtotal $20,000 $20,700 $18,806
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