Budget

It is important to show everyone our grant budget. If people see the budget and how we spend money, then everyone knows we are fair and honest. 

This is the budget we sent to Building Stronger Neighborhoods:

A. EXPENSES		B. BSN	C. OTHER	VALUE
Item	Amount
1. topsoil-compost mix, delivered	20 cubic yards	700		700
2. 65 gal rain barrel	6 x 106	636		636
3. 32 gal	6 x 34	204		204
4. wheelbarrows	2 x 80	160		160
5 shovels	2 x 22	44		44
6. rakes	2 x 22	44		44
7. mulch		100		100
8. seeds, plants		50	100	150
9. lap desks	6 x 24	120		120
10. teaching supplies		300	100	400
11. reference books		150	150	300
12. meeting space rent	50 x 6 months	300		300
	TOTALS	$2808		$3158

ACTUAL EXPENSES April 2012-April 201 Item Amount / Notes SPENT 1. topsoil-compost mix,delivered 20 cubic yards $700.00 65 gal rain barrel 3 $170.78 32 gal rain barrel 16 $80.00 Lap desks 10 $72.25 Teaching supplies $213.58 Reference books used $44.60 Meeting space rent 12 months x 50 $600.00 Seeds, plants $12.09 Farmers Curb Market table fees Since March, 2013 $215.00 Farmers Curb Market photos and display $81.59 Food tours, food sale 3 events $256.99 Gas, phone cards Health, MD appts $300.00 Bank maintenance fees $120.00 TOTALS $2,866.88 (OVER) 58.88

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Farmer’s Market Payments

March 2 

Registration and Table fee 55

H Anup 4

H Blin 4

H Lonh 4

Kluch Fnu 4

Phio Siu 4

March 9

Table fee 20

Hyep 7.50

H Nip

Boi 7.50

Kham Siu  7.50

March 16

Table fee 20 

H Hyep 10

Kinh 10

Boi 3

Phyen 3

Kham Siu 3

March 23

Table fee 20 

H Lonh

H Hyep

Phio Siu 10

Kluch Fnu 10

March 30

Table fee 20

April 6

Table fee 20 

April 13

Table fee 20 

April 20

Table fee 20 

April 27

Table fee 20 

May 4

Table fee 20 

May 11

Table fee 10

May 18

Table fee 10

Hyep H 5 

Phio Siu 5

Kluch Fnu 5