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Y Type the Organization and Program Name EXPENDRURES sirArArAW Fort A B C lropatd Total ProgramundBrptflc � otal gerrcy A6lIICY1NEdMYtO :. s�troerag Budget Budg¢t Budget _ . . 28 Travel-0aily # of Staff x average # of miles/wk x 50 wks x $ ' = Estimated Daily TraveUMileage Reimb. 29 TraveUConferences/Training National Conference (cost per staff) �' • Training/Seminar (cost per staff) z Other Trainm n (cost of travel, lodging, registration, food) 30 Office Supplies x Office supplies (monthly average x 12 months = estimated cost of office supplies based on - ; . . present history. 31 Telephone # Phone lines x average cost per month x 12 months = local phone cost • Average long distance calls x 12 months = Estimated cost of long distance 32 PostagelShipping Quarterly Mailing of Newsletter • Special events, etc. . . • Bulk mailings - appeals . ._ . 33 Utilities • Electricity ($ x 12 months) . . . ... • Water/Sewer ($ x 12 months) ` • Garbage ($ x 12 months) 34 Occupancy (Building & Grounds) Mortgage/Rent ($ x 12 months) " ' Janitorial ($ x 12 months) : • Grounds Maint. ($ x 12 months) • Real Estate Taxes _ . . . . . _ . 35 Printing 8: Publications 250.00 250.00 • Quarterly Newsletter ($ x 4) . Letterheads, Envelopes, etc. ":' : Fundraising materials Other 36 Subscription/Dues/Memberships • Membership to National Organization Dues • Subscriptions to Newspapers/magazines, etc 37 Insurance . Directors/Officers Liab. Commercial/General Insurance . Bond Ins. . : Auto Insurance _ . . . 38 Equipment: Rental & Maintenance Copier lease ($ x 12 months) - • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) Computer Maintenance ( $ x 12 months) r : Other .. .: . 39 Advertising • Newspaper ads • Fundraising ads/promotions Other (vacancies) 40 Equipment Purchases:Capital Expense Computer/monitor (# x $) . ...... La er 1..