Operating Budget

Help Re-use Hawaii put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Re-use Hawaii
Honolulu, HI, USA
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Re-use Hawaii
Honolulu, HI, USA

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Posted July 28th

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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 need guidance on creating our operating budget for the upcoming fiscal year. We went through a restructuring of our administrative function where we outsourced our bookkeeping, accounting, and payroll. This will be my first time involved in the actual budget creation process. We also did a redo of our chart of accounts so we would also like to create a new budget format as well.

What We Have In Place
  • We currently have this fiscal year's budget, which should make it easy for you to get started. We also have financial statements, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to use those resources for other projects.

In previous years, we were not able to have our operating budget completed in a timely manner. We would start a new fiscal year and not have our operating budget finalized until 2nd quarter. By having our budget completed and finalized sooner, we can plan better for the fiscal year. Also, having expert advice and having someone guide us through the process will help significantly in case we are missing or overlooking anything.

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

Re-use Hawaii
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Posted by
Michaela N.

Director of Administration

Our Mission

The mission of Re-use Hawai'i is to preserve our natural resources, provide an affordable building material source through alternatives to demolition, and to sustain Hawaii's fragile island ecosystem.

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