MHW-649: Topic 3 Budget Template
MHW-649: Topic 3 Budget Template
For the budget page, think of everything that you will need to operate an effective, efficient program—ideal number of staff, space, etc. Items arelisted just to get you started, remember that your project is unique. You will insert your own items for each category that best suits your program. Review the Budget Guidelines belowfor more detail about the required categories/items. You will eliminate items from this template that do not apply. Example: If there is no travel with your program do not include travel. The overall budget will total $500,000.00
Budget guidelines: In preparation for your new administrative duties as Director of the Triple A Youth program (TAAAP), the CFO wants your input on next year’s operating budget. The CFO wants you to make estimates and a justification for all expenses for TAAAP. Based on prior years expenditures for another youth program run by the agency, the CFO explained that your overall budget expenses should be no more than $500,000. The budget includes 4 major categories, which are: Income/Revenue, General Expenses, Fundraising Expenses, and Administrative Expense
Read: https://www.who.int/publications/i/item/9241545968 for more help in completing the assignment.
Do not forget to write your summary at the end of this templated worksheet. Included at least TWO references to support your work.
Part 1: Operating Budget
| Expenses | Estimate |
| Income/Revenue | |
| Individual Donors | $0.00 |
| Corporate Donors | $0.00 |
| Government Funds/Grants (City, State, and/or Federal) | $0.00 |
| Private Foundation Grants | $0.00 |
| Fundraising Event | $0.00 |
| General Expenses | |
| Salaries | $0.00 |
| Rent (Portion of the space used at the agency for your program) | $0.00 |
| Postage and Freight | $0.00 |
| Food (Can’t use grant funding for food) | $0.00 |
| Contracted Services (ex: grant evaluator) | $0.00 |
| Fundraising Expenses (The Advisory Board requires that you do one major fundraiser) | |
| Marketing and Advertising | $0.00 |
| Photography and Videos | $0.00 |
| Venue | $0.00 |
| Food | $0.00 |
| Donor Recognition (Awards) | $0.00 |
| Volunteer Recognition (Awards) | $0.00 |
| Administrative Expenses | |
| Telephone, Fax, and Internet | $0.00 |
| Computers | $0.00 |
| Computer Software | $0.00 |
| Office Supplies | $0.00 |
| Total Expenses | $0.00 |
Summary:Write a brief 250-500 -summary about the challenges of creating a budget.
Answer preview to MHW-649: Topic 3 Budget Template
APA
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