Proposed Budget FY 200708

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Proposed Budget FY 2007-08
Prepared by Leila Ertel, Budget Analyst
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Mission

• To provide relief to victims of disasters and
  help people prevent, prepare for and respond to
  emergencies.
• 7 Fundamental Principles
• Humanity Impartiality
• Neutrality Independence
• Unity Universality
• Voluntary Service

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Organizational Chart
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Program Services

• Armed Forces Emergency Services
• Biomedical Services
• Community Services
• Domestic Disaster Services
• Health Safety Services
• International Relief Development Services

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Priorities FY 2007-08

• Flexibility
• Increase investment in community programs
• Enhance fundraising effectiveness
• Decrease personnel costs- reduce board by more
  than one half
• Increase active volunteer rosters
• Reduce administrative inefficiencies
• Improve technology infrastructure

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Revenue Projections

• Reduction in donated materials, contributions for
  relief. -21.15, -17.85
• Only a slight increase in United Way federal
  campaign - Follows previous trend. 1.17
• Products Services also expected to increase
  following previous trend. 37.22

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Expenditure Needs

• Increase in supplies materials to meet tech
  needs- 6.04
• Increase in salaries/wages benefits to provide
  new hires in underserved communities- 17.9
  11.92
• Financial material assistance slowing -22.49

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Conclusion

• Revenues are down but some money must be invested
  now to reduce demands in the future.
• Questions?