Kenya Hope 2009

Budget for 2009 Projects

*When preparing the budget Kenyan Shillings were used. All of the figures below were obtained by using the exchange rate of 69.05KSH = $1 CAD*

*Project*	*Budget*	*Actual Expenditure*	*Variance*
Cow Project
Cows (2 in total)	1737.79	2896.31	1158.52
Transport of Cows		238.95
Animal Feeds	1955.01	1955.01	-
Renovations to Cow Shed	724.11	612.60	(111.51)
Farm Project
Farming Supplies & Piping for Irrigation	2172.34	2224.48	52.14
Health & Meals
Food for Month	2172.34	2081.10	(94.24)
Vitamins & Medicines	325.85	239.83	(86.02)
Utensils	325.85	900.80	574.95
Kids Dining & Library Table & Benches		499.64	499.64
Library
Books	2172.34	1323.82	(848.52)
Shelves & Shelf Repairs		429.83
Education
Education Fees	2715.42	3041.27	325.85
Uniforms	434.47	511.22	76.75
Administrative Costs
Electrical Supplies, Paints, Formica		225.92
Nepia Grass Cutting Machine Repair		49.24
Saw Repair		72.41
Staff	2461.98	2461.98
Unbudgeted	3302.47	217.23	(3085.24)
Total	$20,500.00	$19,981.64	$518.36

"Giving life a new hope"