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DocuSign Envelope ID: EOF5D034-4BD2-4108-A49B-B7DF76BF3EBB <br /> SECU Family House at UNC Hospitals <br /> 2014 Budget <br /> Fundraising <br /> 3031 Food, Beverage, Paper Goods $2,000 <br /> Wealth Engine Data Screening Fees $5,000 <br /> Annual Giving Special Projects $5,000 <br /> eTapestry Donor Database Fees $5,000 <br /> 3132 Fundraising Print&Stationery $5,500 <br /> 3133 Fundraising Vendors, Other $5,750 <br /> Subtotal $28,250 <br /> VOLUNTEERS <br /> 3213 Volunteer Program Support $2,500 <br /> EVENTS <br /> 3021 Special Event Adverstising & Promotion <br /> 3022 Special Event Printing & Stationery $2,000 <br /> 3026 Equipment, Supplies, Rentals, Purchases $44,500 <br /> 3027 Special Event Postage $400 <br /> 3028 Other, Miscellaneous $18,000 <br /> Subtotal $64,900 <br /> Operations <br /> 4000 Housekeeping <br /> _ Equipment $1,500 <br /> Apparel $500 <br /> Supplies $10,000 <br /> 4200 Contract Services $3,200 <br /> 4300 Bedding $3,000 <br /> 4500 In-House Laundry $2,500 <br /> Subtotal $20,700 <br /> 5000 Building & Facilities $18,600 <br /> 5200 Contract Services $37,500 <br /> 5225 Miscellaneous Expenses $500 <br /> Subtotal $56,600 <br /> Guest Services $8,650 <br /> Utilities $48,000 <br /> Total Expenses $1,066,000 <br /> Over(Under) $125,000 <br /> Replacement Reserve Fund $75,000 <br /> Capital Expenditure Fund $35,000 <br /> Approved 111612014 <br /> Page 2 of 2 <br />