For new admin duties as president of the a youth program, create next years operating budget. Make estimates and a justification for all expenses for program. Overall budget expenses should be no more than $500,000. The budget includes 4 major categories, which are: Income/Revenue, General Expenses, Fundraising Expenses, and Administrative Expenses adjustments to the operating budget and input the information in Part 1 below (budgett able). Once you have made the necessary adjustments to the budget, then you will complete the Executive Summary as outlined in Part 2 below.

Part 2: Executive Summary

This Executive Summary contains three components as outlined below. Complete each portion

1. Write the mission and vision of the program.
2. Mission:
3. Vision:
4. List two programmatic goals and two objectives that the budget will support.
   1. Programmatic Goal #1:
   2. Programmatic Goal #2:
   3. Objective #1:
   4. Objective #2:
5. Write a budget justification for each category. The justification is a brief narrative description of where the revenue comes from and how the expenditures will be allocated. (Example: Revenue 1c: Apply for one city grant and one federal grant).
   1. Income/Revenue:
   2. General Expenses:
   3. Fundraising Expenses:
   4. Administrative Expenses:

I \begin{tabular}{|l|r|} \hline \multicolumn{1}{|c|}{ Expenses } & \multicolumn{2}{|c|}{ Estimate } \\ \hline \multicolumn{2}{|c|}{\begin{tabular}{l} 3. Fundraising Expenses (The Advisory Board requires that you do one major \\ fundraiser) \end{tabular}} \\ \hline a. Marketing and Advertising & $0.00 \\ \hline b. Photography and Videos & $0.00 \\ \hline c. Venue & $0.00 \\ \hline d. Food & $0.00 \\ \hline e. Donor Recognition (Awards) & $0.00 \\ \hline f. Volunteer Recognition (Awards) & $0.00 \\ \hline 4. Administrative Expenses & $0.00 \\ \hline a. Telephone, Fax, and Internet & $0.00 \\ \hline b. Computers & $0.00 \\ \hline c. Computer Software & $0.00 \\ \hline d. Office Supplies & $0.00 \\ \hline Total Expenses & \\ \hline \end{tabular}