Budget

Fiscal Year Ending June 30, 2019 Proposed Budget: $241,000

 

Overview:

 

  1. Making and supporting citizen advocacy matches our mission and our sole activity.

 

  1. We have a lower budget for this fiscal year as Tom Kohler now works part-time, focusing on supporting people who are active as citizen advocates.

 

  1. George Seaborough has stepped up to the Executive Director/Coordinator role this year and he continues to take the lead in making and supporting new citizen advocacy matches.

 

  1. Ashley O’Brien, who has been with the organization for 20 years, continues to serve as Director of Administration to support the work.

 

CHATHAM-SAVANNAH CITIZEN ADVOCACY, INC.
FY2018 Actual and FY19 Proposed    
           
Revenue Category     FY18 Actual   FY19 Proposed
Georgia Advocacy Office 90,000   90,000
Oysters on the Bluff     28,000   30,000
Individuals 64,000   60,000
Local Businesses 16,700   20,000
Local Foundations 40,000   33,500
Faith-based Groups 8,000   10,000
Civic Groups 500   500
Investment Income 26,000   12,000
Total Revenue   273,200   256,000
       
         
               
         
       
Expense
  FY18 Actual   FY19 Proposed
Executive Director 63,000   50,000
Support Coord. 45,500   31,500
Director of Administration 58,784   60,000
P/R Taxes     12,251   10,825
Insurance-Life and Health 14,784   10,851
Retirement   12,546   8,250
Rent     15,793   15,900
Rent: Parking   1,000   600
Supplies     2,463   2,000
Tel/Cells/Int   2,339   1,800
Dues and Subscriptions 1,807   100
Postage     2,113   2,000
Printing     9,997   7,000
Community Education 0   6,000
Community Meetings 5,433   3,000
Annual Meeting 4,500   3,500
Oyster Roast 4,500   3,500
Staff Training   1,588   2,000
General Insurance-Corp. 5,965   5,965
Audits     1,000   1,000
Tax/Permits   175   100
Repairs and Maintenance 886   500
Travel     9,000   7,500
Board Training   892   1,000
Equipment   734   1,000
Information Technology 4,825   3,500
Credit Card Processing 950   1,000
Total Expense     280,000   240,791