| Riverkids Project |
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| Jul-07 |
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| Cambodia |
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| Items |
US$ |
Rial |
Units |
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US$ total |
Rial total |
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Notes |
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| Rents |
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| Stephen House |
$ 60.00 |
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1 |
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$ 60.00 |
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| Alexandra House |
$ 175.00 |
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1 |
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$ 175.00 |
- |
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| Churten House |
$ 35.00 |
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1 |
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$ 35.00 |
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| Salaries |
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| Executive Director |
$ 480.00 |
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1 |
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$ 480.00 |
- |
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| Project co-ordinator |
$ 100.00 |
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1 |
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$ 100.00 |
- |
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Probation |
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| Admin Intern |
$ 60.00 |
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1 |
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$ 60.00 |
- |
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| IT part-time |
$ 60.00 |
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1 |
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$ 60.00 |
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| Alexandra House |
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| House manager |
$ 50.00 |
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1 |
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$ 50.00 |
- |
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Before move to new Family House |
| Get Ready Advisor |
$ 750.00 |
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1 |
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$ 750.00 |
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Contract - Jolene |
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| GR Co-ordinator |
$ 150.00 |
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1 |
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$ 150.00 |
- |
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Full pay |
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| Counselor |
$ 150.00 |
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1 |
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$ 150.00 |
- |
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| Night guard |
$ 50.00 |
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1 |
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$ 50.00 |
- |
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| Steven House |
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| Gradeschool teacher |
$ 80.00 |
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2 |
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$ 160.00 |
- |
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| Housemother |
$ 80.00 |
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1 |
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$ 80.00 |
- |
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| Social Worker |
$ 100.00 |
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1 |
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$ 100.00 |
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| Churten House |
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| Social Worker |
$ 100.00 |
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1 |
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$ 100.00 |
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| Kindergarten teacher |
$ 120.00 |
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2 |
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$ 240.00 |
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| Kindergarten assistant |
$ 40.00 |
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2 |
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$ 80.00 |
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Senior |
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| Kindergarten assistant |
$ 30.00 |
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2 |
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$ 60.00 |
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Junior |
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| Night housemother |
$ 25.00 |
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1 |
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$ 25.00 |
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Part-time |
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| Medical |
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| Medicine for kids |
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14,500 |
1 |
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14,500 |
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Restocking first-aid |
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| Medicine for child involved in accident |
$ 10.00 |
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1 |
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$ 10.00 |
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| Transportation |
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| Petrol for Sophon |
$ 2.00 |
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1 |
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$ 2.00 |
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| Motor taxi cost of Soklee |
$ 2.00 |
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1 |
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$ 2.00 |
- |
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| Petrol for Sophon |
$ 2.00 |
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1 |
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$ 2.00 |
- |
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| Petrol for Sophon |
$ 2.00 |
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1 |
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$ 2.00 |
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| Transportation for Soklee |
$ 16.50 |
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1 |
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$ 16.50 |
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| Tuk Tuk advanced in July |
$ 50.00 |
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1 |
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$ 50.00 |
- |
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| Chin Chea petrol |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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| Phone cards |
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| Phone card for Social worker |
$ 5.00 |
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1 |
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$ 5.00 |
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| Household capital |
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| Official sign at Family House |
$ 15.00 |
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1 |
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$ 15.00 |
- |
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| Battery |
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3,000 |
1 |
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$ - |
3,000 |
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| Battery |
$ 2.00 |
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1 |
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$ 2.00 |
- |
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| Program supplies |
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| Stationery for Office |
$ 19.40 |
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1 |
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$ 19.40 |
- |
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| Cost of Making books |
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20,200 |
1 |
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$ - |
20,200 |
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| Materials using at Steven House |
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19,900 |
1 |
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$ - |
19,900 |
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| Materials using at Steven House |
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2,500 |
1 |
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$ - |
2,500 |
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| Materials using for training |
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24,500 |
1 |
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$ - |
24,500 |
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| Utilities Churten House |
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83,200 |
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$ - |
- |
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| Utilities Steven House |
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47,000 |
1 |
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$ - |
47,000 |
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| Utilities Family House |
$ 29.40 |
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1 |
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$ 29.40 |
- |
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| Stationery for training |
$ 14.03 |
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1 |
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$ 14.03 |
- |
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| Material supply for the training |
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133,500 |
1 |
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$ - |
133,500 |
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1 |
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| Internet and Photos |
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| Internet fee |
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3,500 |
1 |
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$ - |
3,500 |
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| Internet fee |
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1,700 |
1 |
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$ - |
1,700 |
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| Internet fee |
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2,500 |
1 |
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$ - |
2,500 |
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| Internet fee |
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1,500 |
1 |
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$ - |
1,500 |
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| Internet fee |
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3,000 |
1 |
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$ - |
3,000 |
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| Internet fee |
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1,500 |
1 |
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$ - |
1,500 |
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| Mats using as the frames of photos |
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6,000 |
1 |
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$ - |
6,000 |
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| Cost of Photos development |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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| Cost development of photos of Fun Fair |
$ 18.80 |
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1 |
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$ 18.80 |
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| Nutrition |
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| Paid for extra food of staff |
$ 4.00 |
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1 |
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$ 4.00 |
- |
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Working overtime |
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| Daily food support to the family |
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424,000 |
1 |
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$ - |
424,000 |
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| Daily food for the trainees from 2-13 July |
$ 80.65 |
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1 |
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$ 80.65 |
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| Daily food for kids at Steven House from 2-16 July |
$ 90.00 |
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1 |
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$ 90.00 |
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| Rice for family support |
$ 68.00 |
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1 |
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$ 68.00 |
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| Daily food for kids at Churten House from 2-16July |
$ 55.00 |
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1 |
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$ 55.00 |
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| Miscellaneous |
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| Refunded to Diana for Sipha salary |
$ 43.48 |
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1 |
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$ 43.48 |
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Sewing trainer, shared |
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| Refunded to Sophon for June costs |
$ 140.38 |
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1 |
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$ 140.38 |
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Sophon covered from his own pocket |
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| Family Day 2007 |
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| Tent, tables and chairs |
$ 130.00 |
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1 |
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$ 130.00 |
- |
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| Electricity and microphone |
$ 50.00 |
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1 |
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$ 50.00 |
- |
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| Stage and decoration |
$ 80.00 |
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1 |
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$ 80.00 |
- |
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| Renting site and Labor fee |
$ 75.00 |
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1 |
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$ 75.00 |
- |
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| Banners |
$ 72.90 |
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1 |
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$ 72.90 |
- |
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| Police |
$ 50.00 |
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1 |
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$ 50.00 |
- |
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| Media |
$ 80.00 |
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1 |
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$ 80.00 |
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| T-shirts |
$ 0.80 |
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500 |
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$ 400.00 |
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| Priting T-shirts |
$ 0.40 |
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500 |
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$ 200.00 |
- |
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| Petrol |
$ 3.00 |
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1 |
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$ 3.00 |
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| Internet |
$ 0.57 |
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1 |
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$ 0.57 |
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| Printing color |
$ 0.99 |
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1 |
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$ 0.99 |
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| Priting small sign of Fun Fair Project |
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1,500 |
16 |
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$ - |
24,000 |
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| Plastic bags |
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7,500 |
20 |
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$ - |
150,000 |
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| Priting plastic bags |
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3,500 |
20 |
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$ - |
70,000 |
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| Food |
$ 300.00 |
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1 |
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$ 300.00 |
- |
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| Water |
$ 15.00 |
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1 |
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$ 15.00 |
- |
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| Extra water, ice and cooler fee |
$ 22.00 |
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1 |
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$ 22.00 |
- |
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| Fruits |
$ 150.00 |
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1 |
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$ 150.00 |
- |
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| Plastic Tanks |
$ 5.25 |
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1 |
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$ 5.25 |
- |
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| Soya milk |
$ 39.00 |
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1 |
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$ 39.00 |
- |
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| Khmer banana cake |
$ 100.00 |
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1 |
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$ 100.00 |
- |
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| Phone cards fpr Sophone |
$ 10.00 |
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1 |
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$ 10.00 |
- |
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| Phone card for soklee |
$ 10.00 |
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1 |
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$ 10.00 |
- |
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| Phone card for social worker |
$ 5.00 |
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1 |
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$ 5.00 |
- |
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$ 5,435.35 |
952,800 |
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$ 238.20 |
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Exchange rate of 4000 rial |
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Total: |
$ 5,673.55 |
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