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  • The Hills Budget 2013-14

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    The Hill budget document for 2013-14 outlines projected and actual costs for various programs and expenses for the year. It allocates $900 for 12 community assistance programs in the fall and spring at $75 each. Additional expenses include staff birthday gifts, materials for mandatory staff meetings in fall and spring, maintenance appreciation events, general supplies and miscellaneous upkeep costs totaling projected costs of $1,432 for fall expenses and $2,301 tentatively for spring expenses, leaving $900 of the $1,800 annual budget remaining after fall expenses.

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    the hills budget 2013-14

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    The Hill budget document for 2013-14 outlines projected and actual costs for various programs and expenses for the year. It allocates $900 for 12 community assistance programs in the fall and spring at $75 each. Additional expenses include staff birthday gifts, materials for mandatory staff meetings in fall and spring, maintenance appreciation events, general supplies and miscellaneous upkeep costs totaling projected costs of $1,432 for fall expenses and $2,301 tentatively for spring expenses, leaving $900 of the $1,800 annual budget remaining after fall expenses.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    112 views1 page

    The Hills Budget 2013-14

    Uploaded by

    api-283469816
    The Hill budget document for 2013-14 outlines projected and actual costs for various programs and expenses for the year. It allocates $900 for 12 community assistance programs in the fall and spring at $75 each. Additional expenses include staff birthday gifts, materials for mandatory staff meetings in fall and spring, maintenance appreciation events, general supplies and miscellaneous upkeep costs totaling projected costs of $1,432 for fall expenses and $2,301 tentatively for spring expenses, leaving $900 of the $1,800 annual budget remaining after fall expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    HILL BUDGET 2013-14

    (Date) (Program or Event)


    12 CA Budget Fall for Programs @$75 for Each CA
    Staff Birthday Gifts
    Gift Bags
    Staff Manatory Fun Meeting Fall
    Maintenance Appreciation Day Fall
    Supplies
    Misc Upkeep Fall
    Total Spent
    Total Budget Left
    12 CA Budget Spring for Programs @75for Each CA
    Saff Retreat
    The Hill's Tradition
    Staff Manatory Fun Meeting Spring
    Supplies
    Maintenance Appreciation
    Misc Upkeep Spring
    Costs Tentatively Spent:
    Final Costs:

    Cost Purjected
    $900
    $70
    $70
    $100
    $100
    $100
    $92
    $1,432
    $900
    $150
    $500
    $151
    $300
    $100
    $200
    $2,301

    Final Cost

    $794
    $2,302

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