Friday, April 24, 2009

Expendature Accounting

Staple receipts here, circle the amount and the item. Record below.
4 THE YOUTH



DATE RECEIVED TOTAL AMOUNT RECEIVED THIS MONTH
3/22/2009 TOTAL


ALLOWANCE/TREATS & RECREATION = 16%
BALANCE FORWARD + AMOUNT RECEIVED = MONEY TO SPEND - AMOUNT SPENT END BALANCE
$10.00 + $10.00 = $0.00
CLOTHING & SHOES= 68%
BALANCE FORWARD + AMOUNT RECEIVED = MONEY TO SPEND - AMOUNT SPENT END BALANCE
$40.00 + $40.00 = $13

PERSONAL HYGIENE= 16%
BALANCE FORWARD + AMOUNT RECEIVED = MONEY TO SPEND - AMOUNT SPENT END BALANCE
$10.00 $10.00 = $.00


Total Ending Balance
**TOTAL $0.00 $0.00

NOTES: used the over spent amount in clothing in allowance.
 $10 (monthly) goes towards allowance -- no receipts necessary.
 $42.93 (monthly) goes towards clothing (31 day month) & $10.00 for personal hygiene items – MUST have receipts for all items.
 $2.03 /day (68% for clothing, 16% for hygiene, & 16% for allowance)
** The Total for each section will be the Balance Forward for next month’s Expenditure Log.

Lola Fetzer Date
Signature of Proctor Date

Signature of Client Date

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