Considering the following budget: FY (July 1, 2021- June 30, 2022) YTD:(These expenses are from...
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Accounting
Considering the following budget:
FY (July 1, 2021- June 30, 2022)
YTD:(These expenses are from July 1, 2021 to December 31, 2021)
| Budget | YTD Expenses | YTD Revenues | ||
| Total Wages | $ 120,000.00 | $ 61,121.32 | $ 93,568.97 | |
| Total Personnel | $ 144,000.00 | $ 12,046.65 | ||
| Participant Support Costs | $ 15,000.00 | $ 5,500.00 | ||
| Service & Supplies | $ 14,735.00 | $ 7,167.45 | ||
| Indirect Costs | $ 15,265.00 | $ 7,733.55 | ||
| Total Expenses | $ 309,000.00 | $ 93,568.97 | $ 93,568.97 | |
| If you were to submit a budget adjustment, what categories would need to be increased/decreased. What would this do for the program? Do you think the funder would agree with these changes? |
(PLEASE REMEBER THESE YTD EXPENSES ARE FROM JULY 1 - DECEMBER 31)
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