You are the Executive Director (ED) for a non-profit agency located in the inner-city. It serves as a food pantry for residents of the city who have run out of food. They may only come in to receive food once a month. Proof of residence is required. There is a basic intake form that attempts to identify other services that the person/family might need. A list of community resources is available to the workers.
In the last two years, the program has expanded beyond food distribution to include several other programs. One program provides mentoring for children ages 6-16. Homework assistance, socialization groups, one on one supportive counseling, recreation groups, substance abuse groups, and ESL classes are available. Because of the large number of immigrants in the community, the agency has considered expanding the ESL services to adults.
Your Agency receives several grants. One is from the United Way in the amount of $40,500 per year. Another grant is from a city-based Community Development Corporation, in the amount of $70,000 per year. Another grant comes from the local government in the amount of $55,000. In addition several local charitable organizations located in the immediate community contribute a total of $25,000 per year, however, this amount is not guaranteed annually because it comes from donations.
In addition to the grants and allocations, your agency has had several fund raising events in the community: three bake sales: $500; a car wash: $250; a concert: $3,000 and a dinner cruise on the river: $1,500. The total amount of your fundraising has been $5,250. Added to the amount your agency receives in grant funding ($165,500), this gives your agency a total of $170,750 in available money to run the agency.
Because of the current state of the economy, you have received notice that available funding for next year will be cut. The United Way can only commit to 75% of its promised amount or $30,375. The Community Development Corporation can only commit to 85% of its promised funding, or $59,500. And the local government can only commit to 65% of its promised funding, or $35,750. This results in an anticipated income of $125,625. Again because of the unstable economy, it is also doubtful that donations to the agency will come in as high. You anticipate about $3,500. This leaves you with an anticipated income of $129,125.
The operating budget for the past year was $170,625. This includes salaries for the five employees, benefits, and transportation and training costs amounting to $136,000. It also includes materials needed to run the food pantry and materials to run the various other programs, $12,000. It also includes the costs of operating the building, $19,000. However, given the rising cost of utilities, health care, and overall expenses, you anticipate at least an 8% increase in last year’s budget. This would amount to $184,275 resulting in an anticipated shortfall of $55,150.
Assignment 4: Budgeting Exercise
As the ED of this agency, your task is to decide upon some options for this coming year. In four separate groups, come up with some options for this valuable program, using the funding ideas discussed in this module.
HINT: Prepare two budgets, Expense Budget, and Income Budget. In the left-hand column for the Expense Budget put the dollar amounts for the different types of actual operating expenses, and in the right-hand column put the dollar amounts for the different types of projected operating expenses. Similarly, in the left-hand column for the Income Budget put the dollar amounts for the different types of actual income (sources of funding or revenue), and in the right hand, column put the dollar amounts of the different types of projected income.
This page of the exposition has 5888 words. Download the full form above. This exposition will examine the victories and disappointments of the biggest show on the insurance of exchange of imperiled species. There are different issues that obstruct CITES from meeting every one of its goals. Notwithstanding, the Convention has and keeps on prevailing with regards to constraining exchange to ensure undermined species as it were. It is unthinkable for a show that spreads such an expansive scope of animal categories to control the exchange of each and every creature, in this way the positive experimental proof exhibits that CITES is in general effective. So as to show this, I will initially investigate the posting technique and the easy to refute nearness of logical objectiveness, which impacts its appropriateness and setting. Next, the structure of the Convention will be examined as to how it aides and upsets execution. Further, the issues and reactions with respect to CITES' down to earth implementation will be evaluated. Subsequent to having discovered that the upsides of the Convention itself exceed the detriments, the exploration question will be broke down through the contextual analysis of elephants. The Convention on International Trade in Endangered Species of Wild Fauna and Flora went into power on the first July 1975. It focusses on managing global exchange of specific types of creatures and plants to guarantee that their endurance isn't compromised. Right now, CITES incorporates upwards of 35,000 species. Because of the untamed life exchange showcase being worth billions of pounds and including a great many animal types, controlling it is imperative. Refers to centers explicitly around securing species that are being abused, because of the enormous measure of exchange. Since levels of misuse for every specie vary, CITES has different degrees of assurance. Despite the fact that this arrangement is multilateral and accordingly has lawfully restricting power, it basically gives a structure inside which each Party ought to receive their very own local enactment. This shows the need of solid worldwide participation to accomplish the point of the Convention. Because of interest being deliberate, the way that such huge numbers of nations have joined exhibits an ability to work together in endeavors to spare jeopardized species. The decent philosophical methodology likewise accommodates why the Convention has gotten so a lot of regard and now incorporates 183 Parties. Refers to is one of the universal ecological settlements that has been most widely received and accomplished incredible triumphs. The incomparable basic leadership assortment of CITES is the Conference of Parties. The CoP is comprised of agents of each Party in the Convention, who meet each a few years to audit the advancement of the present postings, just as think about whether new species should be included or moved under an alternate Appendix. The other primary body of the Convention is the Secretariat, which is regulated by the United Nations Environment Program. This position incorporates a planning and warning job, just as going about as a help system in the execution procedure. 2. The Listings under CITES: a. Appendixes Explained: Refers to sets up three Appendices into which species can be recorded, contingent upon the measure of assurance required. Reference section I "include[s] all species undermined with annihilation which are or might be influenced in terms of professional career," along these lines must be exchanged "extraordinary conditions." There is a prohibition on Appendix I species except if either an import or fare grant is conceded. Informative supplement II incorporates species that "may become [threatened with extinction] except if exchange examples of such species is dependent upon exacting guideline." Parties are required to screen and confine exchange, except if it is shown through logical proof that it is allowed. In conclusion, the least directed is Appendix III which incorporates "all species which any Party distinguishes as being dependent upon guideline inside its locale to counteract or confining abuse" and demands CITES' support in managing exchange. Exchange under Appendix III must be checked, however not confined. The postings under the Appendices are not fixed. Informative supplement I and II can be revised by a 66% dominant part vote of the Parties present, while Appendix III can be singularly altered. Choices, including alterations, are received by the CoP and get authoritative following 90 days without approval. The strengthening given to the Parties, through the type of assigned law-production, can be seen as concerning. It empowers them to take huge choices without being checked by any predominant power. It likewise diminishes the weight on each Party in casting a ballot, as they realize that their one vote won't be the determinant of the choice, which may bring about wild choices. This confirmations the requirement for well-contemplated criteria, since they are not given by CITES, and are at the apex of the basic leadership process. b. Disappointment of Bern Criteria: The main endeavor to give a far reaching set of rules was at the Bern Conference of Parties in 1976. The posting criteria set up models that must be considered for species in Appendices I and II. It was an endeavor to utilize organic proof when deciding, be that as it may, the significance of this information depended to a great extent on its accessibility. This was a positive move away from the ambiguous language of the Convention, yet, it was obscure and took into account political perspectives to impact choices. Moreover, it made it practically incomprehensible for species in Appendix I to be downsized to Appendix II, which undermined the unmistakable quality of Appendix I. The Bern Criteria were at last increasingly worried about ensuring natural life, as opposed to satisfying the point of the Convention, which is to manage exchange. The Bern rules didn't triumph in giving dependable norms to pursue. They basically indicated out issues consider during the basic leadership process, taking into account expansive understanding by the Parties. At the Kyoto CoP, it was set up that the absence of sound rules destabilized CITES. It was apparent that a progressively logical methodology was required. This would move towards restricting political choices and along these lines bring about right choices being taken, just as upgrade the nearness of the Rule of Law. c. The Fort Lauderdale CoP: At the Ninth CoP, changes were made to the Bern rules. Right off the bat, and seemingly above all, logical quantitative rules were presented through the making of the Fort Lauderdale Criteria. Furthermore, there was a move in qualities to think about when deciding the posting of species from being an exchange status to a natural status. Also, the CoP embraced down-posting species that never again require the stringent guidelines of the addendum they were in, just as allowed split-posting, implying that two distinct populaces of similar species could be in various indeces. I. Fortress Lauderdale Criteria Explained: The rules, reconsidered at the thirteenth CoP in 2004, include four expansive organic criteria for evaluating whether an animal types ought to be remembered for Appendix I. They express that one must have respect to the size and vacillations of the populace size, variances in the region of dissemination and nature of the living space of the species. For Appendix II to be met, it either should be realized that guideline of exchange is important to "evade it getting qualified for incorporation in Appendix I sooner rather than later" or "to guarantee that the collect of examples from the wild isn't lessening the wild populace." At first occasion, the criteria seem unclear and don't appear to give a lot of extra an incentive to the current rules. Be that as it may, this is on the grounds that the definitions given by the CoP are what contain the quantitative criteria. For example, reference to the 'not so distant future' is given a numerical estimation of being over five years, yet under ten years. Subsequently, these exact models tight the extent of the rules, just as acquaint an increasingly logical methodology with the posting system. ii. Objectivity of the FLC: Regardless of whether the FLC are fruitful in killing political contribution from posting choices is combative. The quantifiable terms of the criteria exhibit an endeavor to settle on posting choices as deductively objective as could reasonably be expected. The plainly characterized terms intend to confine tact during the basic leadership process. Nonetheless, the CoP recognizes that species all unfathomably vary from one another and are impacted by case-explicit interests. This is outlined by their permission that the figures are just approximations and must be deciphered during their application, which brings about further issues of circumspection emerging from the criteria. The FLC don't make simply target rules for basic leadership. In any case, that is for all intents and purposes incomprehensible and unreasonable. In this way, the endeavor towards expanded objectivity can be seen as an accomplishment in itself. The way that the criteria advance the utilization of logical language in CoP discourses delineates this accomplishment. It makes the motivating force to express contentions utilizing an impartial jargon, which empowers progressively tranquil discussions between Parties. This outcomes in progressively beneficial CoP, as individuals are almost certain and ready to arrive at valuable trade offs. Besides, the diminishing of contentions additionally lessens the probability that Parties will enter reservations, or even leave the Convention. Natural proof gives conceivable defenses to why certain choices are being taken, which considers household backing on disputable points. In spite of the fact that the logical criteria itself will most likely be unable to straightforwardly make target basic leadership, the way that it empowers logical talk at the CoP is a backhanded achievement. Political perspectives and inspirations can never be completely rejected, as choices taken by individuals unavoidably include abstract opin>GET ANSWER