Committee of the Whole/Documents/2021 Budget - Outreach Case Management - Victoria Brain Injury Society
Appendix
2021 Budget - Outreach Case Management - Victoria Brain Injury Society
March 9, 2021Page 3081 section
Detailed revenue and expense budget for the outreach program.
Total Revenue including In-Kind: $8,978.98Case Manager expense: $5,408.00
2021 Budget
Victoria Brain Injury Society - Outreach Case Management
| Revenue | Description | Amount |
|---|---|---|
| Town of View Royal | pending | $2,000.00 |
| Victoria Brain Injury Society | confirmed | $2,638.98 |
| Island Health | confirmed | $2,340.00 |
| Sub-Total | $6,978.98 | |
| "In-Kind" Income: | ||
| Volunteer Labour | Reminder calls regarding appointments | $2,000.00 |
| Total | $8,978.98 | |
| Expense | ||
| Case Manager | Case management support for 4 hours a week | $5,408.00 |
| Supplies and Equipment | $1,036.68 | |
| Insurance | $71.80 | |
| Travel | $262.50 | |
| Advertising | $200.00 | |
| Sub-Total | $6,978.98 | |
| "In-Kind" Expenses: | ||
| Volunteer Labour | Reminder calls regarding appointments | $2,000.00 |
| Total | $8,978.98 | |
| Surplus / Deficit | $0.00 |
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Extracted from: 2021 03 09 Committee of the Whole Agenda - Agenda - Pdf