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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