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03/17/2015
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03/17/2015
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Last modified
3/16/2018 4:21:33 PM
Creation date
7/14/2015 9:57:08 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/17/2015
Meeting Body
Board of County Commissioners
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CHART OF ACCOUNTS <br />NOTE: This application is intended for use by multiple funders. Not all line items apply to all <br />funders. Check individual funder specifications for exceptions. <br />Revenue Descriptions: <br />Note: If funds are received from a source not listed, enter the amount in line 17 "Other" and <br />provide an explanation in the narrative. <br />1-3 Children's Services Councils: Amounts received from the named Children's Services <br />Councils. <br />4-6 United Ways: Amounts received from the named United Ways. <br />7 Department of Children and Families: Amounts received from the Department of <br />Children and Families. <br />8 County Funds: Amounts received from local county governments. Please list the source <br />counties in the budget narrative. <br />9 Contributions -Cash: Amounts received from cash contributions. <br />10 Program Fees: Fees received from customers for services provided by the program. <br />11 Fund Raising Events -Net: Net proceeds from special fund raising events conducted by <br />the program. Show details of each event in the budget narrative to include for each <br />event: Gross Revenues <br />Expenses <br />Net Proceeds <br />12 Sales to Public -Net: Net proceeds from sales of publications, supplies, and other items to <br />the public. Show details of each type of sale in the budget narrative to include for each <br />type of sale: Gross Revenues <br />Expenses <br />Net Proceeds <br />13 Membership Dues: Amounts received for memberships in the organization. <br />14 Investment Income: Interest, dividends, rentals, endowment earnings, and Royalties on <br />any type of investment. All investment income, regardless of type and origin, should be <br />reported here. <br />15 Miscellaneous: Funds not pertaining to any other revenue accounts listed (e.g., Cost of <br />Goods Sold). <br />16 Legacies and Bequests: An unrestricted planned gift or endowment available for <br />operating expenses. <br />17 Funds from Other Sources: Funds allocated from private sources and United Ways, <br />Children's Services Councils, and governmental sources not otherwise listed. <br />18 Reserve Funds Used for Operating: Funds taken from the reserve fund balance to provide <br />for a balanced budget/offset a deficit budget. <br />19 In-kind Donation: Value of services provided by the operating agency/program to support <br />program operation. <br />20 TOTAL: Add lines 1 through 18 for total agency and program revenue. Does not <br />include In -Kind Donations. <br />13 <br />124 <br />
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