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Catholic Charities of the Diocese of Palm Beach, Inc. / Samaritan Center
<br /> Children Services Advisory Committee
<br /> I 11ell 1
<br /> IVARfty �. : 1 axs � ' a.xg �� e ae _ z 1.�, ' `"a � :f
<br /> le ,�� � ?' d ��rI'll zI'll �initiedr p c �tv flet.i1.ol, 1.
<br /> gency
<br /> r, a3 Y . yf ,, , , "'t" % :�` 5' . . , ""a�3r - . °1t ,
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<br /> 8
<br /> 28 Travel-Daily i 3,0 3,00 78,075
<br /> # of Staff x average # of miles/wk x 50 wks x � x �� � ' `;" 4 , ` Ili "
<br /> $ = Estimated Daily Travel/Mileage Reimb. x Axa t� , e O; .�% x �` ° %1 �, � °
<br /> s it 1. I ;
<br /> _ . �. _ . I ,
<br /> 29 Travel/CorNerenceslTraining q ._ - ; �� , " : 1 ,20 1 ,200 38,275
<br /> National Conference (cost per staff) ` ; r t F'
<br /> Training/Seminar cost per staff) � ' " � ' ��s
<br /> ( P "/ RXd[ lAdf 4E � . n a , r� a �'"* r
<br /> Other Trainings (cost of travel, lodging , a ¢ z
<br /> s
<br /> registration , food) ; ° , r
<br /> 30 Office Supplies 4950 4150 62,550
<br /> • Office supplies (monthly average x 12 ,
<br /> months = estimated cost of office supplies � *
<br /> based on present history.
<br /> r ., . .r :.nr ., r, ..,F r r x .. .
<br /> 31 Telephone r r 7 5 7,500 116,450
<br /> A x
<br /> • # Phone lines x average cost per month x awrrr,
<br /> 12 months = local hone cost " * " . � x v
<br /> �v { et'3
<br /> P �!r 9I rk, I -rtaxeir
<br /> Average long distance calls x 12 months = �`�'"`"'�*� " 11 E, I I�
<br /> t a+nnf i t
<br /> Estimated cost of long distance ++� , "
<br /> 32 Postage/Shipping 4,00 42000 20,410
<br /> S
<br /> f
<br /> i.Y'4 y
<br /> X y (ry
<br /> • Quarterly Mailing of Newsletter �"' ` til °M
<br /> Special events, etC. Il � ` ' % '
<br /> Bulk mailings - appeals W
<br /> 33 Utilities s - 17950 17,500 71 ,550
<br /> • Electricity ($ x 12 months) if r
<br /> IMKy+6'ItVa' x` "�" z z 1.
<br /> `e ' x c
<br /> • Water/Sewer ($ x 12 months) +�1 � � a �" $ z "
<br /> o ,. k. SN' �ee
<br /> Garbage ($ x 12 months) ar+ha r q r r
<br /> 34 Occupancy (Building & Grounds) ', 58,68 58968 411 ,389
<br /> gra a kra-c a °` > n . .�llr y a. ``
<br /> k, ,
<br /> y
<br /> ' Tt1r� Y 6 ,5r4, b \
<br /> .1i:iYrlb'R i- Y�t - l TS �A '
<br /> • Mortgage/Rent ($ x 12 months) .iI %
<br /> • Janitorial ($ x 12 months) i `S ` k
<br /> w , y
<br /> Grounds Maint. ($ x 12 months) + t>I6.9 1 ' f`' r
<br /> Real Estate Taxes '::, 9— r, , , ft I�`r",%9.9 ,
<br /> it-, " `1111111 r F
<br /> _ .
<br /> �_._r .,r ._.
<br /> 35 Printing & Publications1 . , " p z ,= 3975 39750 21 ,850
<br /> • Quarterly Newsletter ($ x 4) 4 ' ` k Ys
<br /> • Letterheads , Envelopes , etc. v fs
<br /> • Fundraising materials , s ss y 11 66 �` '
<br /> Other . ; ? s , ,
<br /> tiM _
<br /> IeI
<br /> 36 Subscription/Dues/Membershtps �r9„" ' , , ., 10 100 15, 100
<br /> Dues "*
<br /> • Subscriptions to Newspapers/magazines II ti
<br /> e >
<br /> bi0J11rr -f - , +
<br /> etc. 6,>t
<br /> r
<br /> n - F
<br /> ` .. z Z _ y , r . t d
<br /> ., .." .. S .,. .. . . 4 n ". . " o . r - <
<br /> 37 Insurance 3,700 3,70 24,255
<br /> Directors/Officers Liab .
<br /> xs
<br /> • Commercial/General Insurance
<br /> k Y '59ie� �, l
<br /> Bond Ins.
<br /> ir�wakwr�Meaaelaaa d
<br /> Auto Insurance .
<br /> 38 Equipment:Rental 8 Maintenance 4,500 4,50 22,750
<br /> • Copier lease ($ x 12 months) %% , ,.,
<br /> a ? e
<br /> • Meter lease ($ x 12 months)
<br /> t
<br /> • Copier Maintenance ($ x 12 months) ,
<br /> ,
<br /> • Computer Maintenance ( $ x 12 months) +
<br /> z
<br /> • Other lis ..�e:wt.�e« r ;i I It
<br /> „'
<br /> 39 Advertising leer- , r � M , .P% 115 1 ,50 19,040
<br /> Newspaper adsF , €
<br /> Fundraising ads/promotions
<br /> Other (vacancies) roxrrIt
<br /> �.a , _
<br /> 40 Equipment Purchases:Capital ExpenseI-Ij 12,000 12,00 15soo
<br /> 528/2003
<br /> 17
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