Sample Line-item Budget

For this assignment, create a sample line-item budget for your chosen human services organization. The budget must contain, at minimum, the following elements:

· Income.

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· Personnel.

· Consultants.

· Costs of goods and services (such as telephone, software, insurance, and facilities).

· Services (such as client transportation and client meals).

· Miscellaneous support.

Write a narrative about the budget, including the following:

· Define the budget priorities in terms of a chosen organization’s mission.

· Explain the funding relationships between an organization and outside funders.

· State how the budget supports the key strengths and opportunities of a chosen organization.

· Explain how the budget reinforces the effectiveness of an organization.

· Use your readings and outside resources to justify your budget.


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