Option #2: Financial Budget
You are the financial manager of an Emergency Housing human services organization. Your organization has obtained a $350,000 contract to develop family housing You will now need to develop a one-year budget for this program. Using an excel spreadsheet prepare a one-year budget for this program.
The budget should include revenues from the contract as well as any additional revenues you think are appropriate. The budget lines should include these expenses:
Salaries for:
Program Director,
Supervisor,
Case Manager,
Outreach Worker, and
Marketing Coordinator.
Administration of Service Delivery for:
Medical Services,
Drug Treatment,
Counseling,
Education/Career Services, and
Mental Health.
Other expenses as you see appropriate
For your budget, use the Global library to find additional appropriate scholarly/academic references beyond the references givcixen in the modules if needed.
Last Completed Projects
| topic title | academic level | Writer | delivered |
|---|