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HomeMy WebLinkAboutPreliminary BudgetDO THE RIGHT THING, INC. Preliminary Budget for the Year Ending December 31,2008 LETF Chapter Other Unrestricter Total Cash Fees Cash In- Kind unds 2007 Projected Revenues Allstate Foundation 10,000 10,000 British Airways/Wackenhut 55,320 1,500 53,820 City of Miami Police Dept (LETF) 110,000 110,000 Commissioner Audrey Edmonson 2,000 2,000 United Auto Insurance 12,000 12,000 Bank Atlantic 2,000 2,000 Florida Marlins Community Foundation 1,000 1,000 Pre -Trial Diversion Program 67,300 67,300 Miami Herald 41,000 1,000 40,000 NBC 6 25,000 25,000 Publix Super Markets Charities 6,000 6,000 Ronald McDonald House Charities of S.FI 5,000 5,000 The Batchelor Foundation, Inc 10,000 10,000 Prize packages/passes/tickets 15,000 15,000 Other Misc Donations 500 500 Total Projected Revenues 362,120 110,000 51,000 133,820 67,300 Expenses Awards Program Recognition t -shirts for nominees 18,000 18,000 Savings bonds for winners 4,500 4,500 Certificates for nominees 1,000 1,000 Plaques for winners 1,800 1,000 800 Packaging for prize distribution 500 500 Top winner group trip (London) 64,820 8,000 53,820 3,000 School Calendar/Poster 2,500 1,500 1,000 Top winner group trip (Disney) 4,000 2,000 2,000 Prize packages/ passes/ tickets 15,000 15,000 Total Awards Program 112,120 3,500 36,000 68,820 3,800 Community Projects Stress Management Seminars 5,000 5,000 Crime Prevention Contest 6,000 1,000 5,000 Summer Salute 12,000 12,000 Back Without a Bang 27,000 27,000 Ethics Award Luncheon 2,000 2,000 Total Community Projects 52,000 1,000 12,000 39,000 Promotional Expenses Semi-annual newsletter 3,000 3,000 Promotional items/Giveaways 3,000 3,000 Miami Herald Neighbors Article 40,000 40,000 NBC 6 Public Service Announcement 25,000 25,000 Misc. Printing, Stationery, Banners 500 500 Parade Float 5,000 5,000 Total Promotional Expenses 76,500 500 3,000 65,000 8,000 General Program Expenses Salary (Executive Director) 50,107 50,107 Salary ( Administrative Assistant) 29,137 29,137 Payroll Taxes 6,100 6,100 Health Insurance 7,500 7,500 Director and Officer Insurance 1,600 1,600 Donated Auto-ins./gas/maintenance 3,500 3,500 Accounting 2,000 2,000 Legal 1,000 1,000 Postage 951 951 P.O. Box 55 55 Other taxes and licenses 250 250 Telephone 300 300 Office Furniture 3,500 3,500 Public Storage 1,400 1,400 Website Annual Host 100 100 America Online/DSL 1,000 1,000 Computers 5,000 5,000 Copier/Maintenance 7,000 7,000 Misc. office supplies 1,000 1,000 Total General Program Expenses 121,500 105,000 16,500 Total Expenses 362,120 110,000 51,000 133,820 67,300 Budget Revenues Less Expenses 0 0 -