HomeMy WebLinkAboutResolution 2019-03 2020 SKHHP Budget Attachment A RESOLUTION 2019-03 —ATTACHMENT A
2020 SKHHP Budget
Beginning Fund Balance $94,787
Revenues
Outside Sources $61,000
Shared $195,400
Other
Total $256,400
Expenditures
Program Manager $153,294
Administrative Support $103,121
Expenses $32,000
Administrative Fee $24,400
Total $312,815
Ending Fund Balance (EFB)* $38,372
EFB Percent of Budget 12.3%
*Target EFB at least 8% of overall budget