"","",Habitat for Humanity,FY2011,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Other Sales (-),1600.0,1600.0,1600.0,Money received for delivering care packages throughout the year,
Donations/Contributions (-),1000.0,1000.0,1000.0,"Fundraising revenue (food sales, donation mailers, etc)",
"",-2600.0,-2600.0,-2600.0,"",""

Office Supplies,"","","","",""
Office Supplies (+),50.0,20.0,20.0,"General office supplies like tape, markers, paper, etc",go paperless
"",50.0,20.0,20.0,"",""

Publicity,"","","","",""
Printing & Publishing External (+),150.0,100.0,100.0,$40 or $50 for brochures then $20 per event for advertising purposes,"since you don't advertise for build days, only $40-60 should be needed for "
"",150.0,100.0,100.0,"",""

Required Dues,"","","","",""
Memberships and Dues (+),100.0,100.0,100.0,Required annual fee to local affiliate,
Memberships and Dues (+),100.0,100.0,100.0,Required annual fee to Habitat for Humanity International,
"",200.0,200.0,200.0,"",""

Leadership,"","","","",""
Student Programs-Other Expense (+),350.0,0.0,0.0,"Cost to send two board members to national Habitat for Humanity conference (expected total cost is $700, so $350 is requested)",in return for funding the trips we are cutting the conference since the tri
"",350.0,0.0,0.0,"",""

Transportation,"","","","",""
Other Travel Domestic (+),1300.0,1300.0,1300.0,Half of estimated travel cost (airfare and rental vans) for week-long build trip over winter break--cost is from this year's trip (total of $2600),
Travel Local (+),375.0,375.0,375.0,"Estimated of transportation for build days (8-10 per year; about $750 is needed, so half of cost is being requested",
Other Travel Domestic (+),2550.0,2550.0,2550.0,Half of estimated travel cost (airfare and rental vans) for week-long build trip over spring break--cost is from this year's trip (total of $5100),
"",4225.0,4225.0,4225.0,"",""