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  • Budget App

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    Raheel Anees
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    Organizational Budget Form HSR 240 Organizational Budget Name of Organization Fiscal Year beginning ____________________ ending __________________________ EXPENSES PERSONNEL Salaries Payroll Taxes Health Benefits Pension Contract Workers Other (specify) Subtotal Personnel OPERATIONS Rent / Mortgage Utilities Telephone / Fax Insurance Office Supplies Program Supplies Maintenance Supplies Postage and Delivery Professional Service Fees Training and Development Consultant Fees Travel Printing and Copying Supplies Purchased for Resale Equipment Other (

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    Organizational Budget Form HSR 240 Organizational Budget Name of Organization Fiscal Year beginning ____________________ ending __________________________ EXPENSES PERSONNEL Salaries Payroll Taxes Health Benefits Pension Contract Workers Other (specify) Subtotal Personnel OPERATIONS Rent / Mortgage Utilities Telephone / Fax Insurance Office Supplies Program Supplies Maintenance Supplies Postage and Delivery Professional Service Fees Training and Development Consultant Fees Travel Printing and Copying Supplies Purchased for Resale Equipment Other (

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Budget App

    Uploaded by

    Raheel Anees
    Organizational Budget Form HSR 240 Organizational Budget Name of Organization Fiscal Year beginning ____________________ ending __________________________ EXPENSES PERSONNEL Salaries Payroll Taxes Health Benefits Pension Contract Workers Other (specify) Subtotal Personnel OPERATIONS Rent / Mortgage Utilities Telephone / Fax Insurance Office Supplies Program Supplies Maintenance Supplies Postage and Delivery Professional Service Fees Training and Development Consultant Fees Travel Printing and Copying Supplies Purchased for Resale Equipment Other (

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Organizational Budget Form

    HSR 240

    Organizational Budget
    Name of Organization ____________________________________________________
    Fiscal Year beginning ____________________ ending __________________________
    EXPENSES
    PERSONNEL
    Salaries
    Payroll Taxes
    Health Benefits
    Pension
    Contract Workers
    Other (Specify)

    Subtotal Personnel
    OPERATIONS
    Rent / Mortgage
    Utilities
    Telephone/Fax
    Insurance
    Office Supplies
    Program Supplies
    Maintenance Supplies
    Postage & Delivery
    Professional Service Fees
    Training & Development
    Consultant Fees
    Travel
    Printing & Copying
    Supplies Purchased for Resale
    Equipment
    Other (specify)

    AMOUNT

    REVENUE
    Govt Grants/Contracts
    Foundations
    Corporations
    Earned Income
    United Way
    Other federated campaign
    Allied Arts
    Fundraising Events/Sales
    Membership Income
    In-kind Support
    Ticket Sales
    Individual Contributions
    Other (specify)

    Subtotal Operations
    GRAND TOTAL EXPENSES

    GRAND TOTAL REVENUE

    AMOUNT

    Application Cover Sheet


    HSR 240

    Application Cover Sheet


    (please print or type)
    Organization Name _____________________________________________
    Address ______________________________________________________
    City ______________________________ State ______ Zip ____________
    Contact
    Person _________________________ Phone ___________ Fax _________
    Project Dates:
    Beginning ________________________ Ending ______________________
    Total Project Budget _________________ Amount of this Request _________________

    Brief Description of
    Project _______________________________________________________
    Geographic Area Served by
    Project _______________________________________________________
    Primary Target
    Population ____________________________________________________

    _____________________________ _______________________________
    (Please print name of agency CEO)

    (Please print name of Board President)

    (Signature of Board President, indicating Board approval of this request)

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