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DocuSign Envelope ID: EOF5DO34-4BD2-4108-A49B-B7DF76BF3EBB <br /> SECU Family House at UNC Hospitals <br /> 2014 Budget <br /> 2014 Budget <br /> INCOME <br /> Annual Giving $380,000 <br /> Guest Room Income $415,000 <br /> Special Events $350,000 <br /> Other Income $10,000 <br /> Investment $36,000 <br /> TOTAL $1,191,000 <br /> EXPENSE <br /> Personnel <br /> Salary&Wages $522,663 <br /> Taxes & Benefits $131,762 <br /> Subtotal $654,425 <br /> Administration, General <br /> Recruiting $2,000 <br /> Printing, Stationery, Reproductions $7,000 <br /> Credit Card Charges $15,000 <br /> Bank Fees $1,200 <br /> Investment Fund Fees $10,000 <br /> Membership Subscription Fees $1,400 <br /> Licenses and Permit Fees $400 <br /> IT Expenses $20,500 <br /> Telecommunications $20,000 <br /> Office Equipment $4,500 <br /> Office Supplies $4,000 <br /> Postage $3,000 <br /> Freight/Delivery $4,000 <br /> Professional Development $15,000 <br /> Subtotal $108,000 <br /> Professional Fees <br /> 3070 Professional fees $15,750 <br /> Insurance <br /> 7000 Insurance $17,000 <br /> Marketing <br /> 3011 Advertising & Promotions $3,425 <br /> 3013 Communications Printing & Stationery $24,000 <br /> 3012 Communications Purchases &Supplies $2,600 <br /> 3014 Communications Postage $1,500 <br /> 3015 Outreach: Video $1,000 <br /> 3016 Website Fees and Design $6,500 <br /> 3211 Other Postage $2,200 <br /> Subtotal $41,225 <br /> Page 1 of 2 <br />