[PDF]DO THE RIGHT THING, INC. Preliminary Budget...
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DO THE RIGHT THING, INC. Preliminary Budget School Year 2018-2019
Projected Revenues Law Enforcement Partners Campaign City of Miami Police Department Miami-Dade Schools Police Department Miami-Dade Police Department Bal Harbour Police Department Officer Do Right Initiative Expansion City of Miami Police Department (LETF Justice/State) Miami-Dade Schools Police Department Miami-Dade Police Department City Manager Golf Tournament Publix Super Markets Charities Police Benevolent Association United Auto Insurance Company Verizon Grant Baker Construction Board Contributions Dade Chiefs Association Prize packages/ passes/ tickets Total Projected Revenues Expenses Awards Program Recognition t-shirts for nominees Tablets Certificates for nominees Plaques for winners Bumper stickers Boxes for tee shirt distribution DTRT Coordinator Appreciation Luncheon Top winner group trip (Washington DC) School Calendar/Poster Top winner group trip (Rapids Water Park) Prize packages/ passes/ tickets Total Awards Program Community Projects Back Without A Bang Officer Do Right Initiative Expansion City of Miami Police Department - 32 Elementary/K8s Miami-Dade Schools Police Department - 15 Elementary/K8s Miami-Dade Police Department - 15 Elementary/K8s Officer Do Right Van Summer Salute Angel Calzadilla Police Memorial Scholarship Total Community Projects General Program Expenses Salary (Executive Director) Salary ( Administrative Assistant) Payroll Taxes Health Insurance Simple IRA Workers Comp Insurance Director and Officer Insurance Accounting Misc. Office Expenses Total General Program Expenses
Total
Cash
110,000 25,000 25,000 5,000
110,000 25,000 25,000 5,000
50,000 23,000 23,000 80,000 7,000 1,000 18,000 10,000 5,000 2,000 1,500 73,800 459,300
50,000 23,000 23,000
30,000 4,500 1,000 1,800 2,000 1,000 2,000 15,000 2,200 1,000 73,800 134,300
85,200 41,500 10,000 22,000 4,000 600 1,200 2,100 4,000 170,600
In- Kind
Reserves
80,000 7,000 1,000 18,000 10,000 5,000 2,000 1,500 261,000
114,500
73,800 73,800
10,000
73,800 73,800
-
30,000 4,500 1,000 1,800 2,000 1,000 2,000 15,000 2,200 1,000 -
14,000 50,000 23,000 23,000 20,400 18,000 6,000 154,400
Other Cash
60,500 4,000
10,000
50,000 23,000 23,000 20,400 18,000 6,000 102,000
42,400
-
10,000
4,000 300 1,200 2,100 4,000 11,600
-
-
85,200 41,500 10,000 22,000 300
159,000
DO THE RIGHT THING, INC. Preliminary Budget School Year 2018-2019
Total Expenses Budget Revenues Less Expenses
Total 459,300 -
Cash 261,000
Other Cash 114,500
In- Kind 73,800 -
Reserves 10,000
