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Substance Abuse Council Right Chace Children Sei vices Advisory Committee 28 TraveUConferenceslTraining 500.00 5W001 28 , 000 . 00 • National Conference (cost per staff)• FADDA registration $250 Hotel Training/Seminar (cost per staff) $150 per night x 3 nights = $450 • Other Trainings (cost of travel, lodging, $21 Per diem per day x 3 days = $63 registration, fes) 250 miles x .29 = $72.50 29 UffiFe Supplies 1 ,042.00 11042.00 24 , 000.00 Office supplies (monthly average x 12 months r = estimated cost of office supplies based on $50 x months for UW = Other Program $500 a month x 12 pint history. months = $6000 0.00 30 Telephone 600.00 600.00 12 , 319.95 • # Phone fines x average cost per month x 12 months = local phone cost 12 months= $2688 Average long distance calls x 12 months = Pager $12 x 12moMhs x 3 employees Estimated cost of long distance maims=114r ges $12o per month x 0.00 31 Postage/Shipping 250.00 250.001 5,000 .00 • Quarterly Mailing of Newsletter Bulk Mat $ 200 per month x 12 • Special events, etc. months= 2400 • Bulk mailings - appeals Bulk mal permit $300 0.00 32 Utilities 1 ,000.00 11000.00 6.000.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) Utilities $333 per tenth x 12 months+ • Garbage ($ x 12 months) $4000 0.00 33 Occupancy (Building & Grounds) 23400.00 2,400.00 25,000.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) Rent $1919 a month x 12 months • Grounds MaiM_ ($ x 12 months) LST 300 x 12 RC 200 x12 $930 not • Real Estate Taxes paid by grants 0.00 34 Printing & Publications 1 ,238.00 1238.00 47,500.00 • Quarterly Newsletter ($ x 4) Newsletters $300 x 4=1200 Letterheads, Envelopes, etc. Letterhead,etc $1200 Fundraising materials PRIDE Survey $9000 Other Other $30,000 0.00 35 SubscriptionlDues[Memberships 0.00 0.00 1 ,000.00 • Membership to National Organb*ion FADDA $250 CADCA • Dues $250 • Subscriptions to Newspapers/magazines, etc. Subscriptions $500 0.00 36 nsurance 0.00 0.00 129000.00 • Directors/Officers Liab. • Commercial/General Insurance Acro $7821 • Bond Ins. Commercial Liability $1750 • Auto Insurance Employee Bond $500 0.00 37 Equipment:11ental & Maintenance 750.00 750.001 8.000.00 • Copier lease x 12 months) • Meter lease ($ x 12 months) Copier Main $150 x 12= 1800 DASIE • Copier Maintenance ($ x 12 months) $50 x1200 Computer Main $ • Computer Maintenance ( $ x 12 months) 100 x 12 =1200 Other (Vehicle) • Other $200 per month x 12 months--2400 0.00 38 Advertising 0.00 0.001 15, 317 .00 • Newspaper ads Ads $250 x 10=2500 • Fundraising ads/promotions other $500 • Other (vacancies) Promotions $2000 Billboards $4000 0.00 39 Equipment PurchasessiCapital Fx'pWs'e 0.00 0.00 12 ,000.00 • Computer/monitor (# x ) • Laser Printer 2 computer systems wl monitors $1500 0.00 40 Professional Fees (Legal, Cons ng 0.00 0.00 3,000.00 • Legal advice ( estimated #his x $) • Consultant fees • Ott" Consulting Fees $2,000 0.00 41 ks/Educational Materials 0.00 0.00 51 .000 .00 5/25/2004 B-1 'q 1