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Operating Budget

Help Los Angeles Regional Reentry Partnership (LARRP) put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Los Angeles Regional Reentry Partnership (LARRP)
Inglewood, CA, USA
Los Angeles Regional Reentry Partnership (LARRP)
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Los Angeles Regional Reentry Partnership (LARRP)
Inglewood, CA, USA

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Cause
Justice & legal services
Skills
Accounting Finance

Posted November 21st

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Operating Budget

Project details

What we need
  • A detailed Operating Budget covering at least one full fiscal year
  • Expert advice on how to reconcile actual expenses with budgeted expenses
Additional details

We have currently have two grants, and need some basic tips on how to keep track of the budget with excel or open to different tools

What we have in place
  • We currently have budget, which should make it easy for you to get started. We also have excel sheets, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to utilize the money for our clients and apply for other grants.

This is project is important to ensure we are within guidelines in order to maintain other grants for the future.

Project plan

P
Prep: Distribution of Prep Materials
  • Volunteer Manager provides Professional with materials currently being used for financial planning, such as the current operating budget or chart of accounts, and current financial statements
  • Volunteer Manager also provides any additional materials that will affect budgeting, such as a fundraising plan, earned income plan, or business plan
1
Milestone 1: Information Gathering & Outline
  • Professional does additional due diligence to address any questions or issues
  • Professional creates a detailed outline for the budget, to be shared with Volunteer Manager for feedback
2
Milestone 2: Budget Creation
  • Professional creates budget and shares it with the Volunteer Manager for feedback
  • Professional incorporates any feedback into the model for final draft version
3
Milestone 3: Explanation & Training
  • Professional delivers the budget, alongside a detailed written or verbal explanation of how the budget should be utilized and modified in the future
  • Professional provides advice on how to record and reconcile actual expenses against the budget
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About the org

Los Angeles Regional Reentry Partnership (LARRP)
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Causes
Justice & legal services Civil rights Housing & homelessness
Posted by
JM
Julyanna M.

Director of Operations and Programs

Our mission

The Los Angeles Regional Reentry Partnership (LARRP) supports the development and implementation of a comprehensive, culturally competent, and effective community reentry system by providing a strong community voice in public policy and funding decisions; by serving as a convener of reentry service providers, advocates, and other stakeholders; and by building capacity among stakeholders to meet the needs of system participants. LARRP is the largest countywide network of reentry focused non-profit organizations, public agencies, and advocates working to ensure that our reentry system meets the needs of our agencies, communities, and people we serve, in terms of capacity and public policy.

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