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Substance Abuse Council Lifeskill Training Program Children Sery ces Advisory Committee 28 TmvellConferenceslTraining 250.00 250.00 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, food) 250 miles x .29 = $72.50 28ce Sup res 500.00 500.00 24,000.00 office supplies (monthly average x 12 months $50 x 12 months for UW = = estimated cost of office supplies based on Other Programs $500 a month x 12 present history. months = $6000 0.00 30 TelepMne 432.00 432.00 12, 319.95 • # Phone lines x average cost per month x 12 12 months= $2688 months = local phone cost Pager $12 x 12months x 3 employees - Average long distance calls x 12 months = Long distance charges $120 per month x Estimated cost of kug distance 12 months=1440 0.00 31 Postage/Shipping 0.00 0.00 59000 .00 • Quarterly Mailing of Newsletter Bulk Mail $ 200 per month x 12 • Special everts, etc. months= 2400 • Bulk mailings - appeals Bulk mail pemrit $300 0.00 32 Utilities 0.00 0.00 6,000.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) Utilities $333 per month x 12 months+ • Garbage ($ x 12 months) $4000 0.00 33 Occupancy (Building & Grounds) 31000.00 1,000.001 25,000.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) Rent $1919 a month x 12 months • Grounds Maint. ($ x 12 morths) LST 250 x 12 $930 not paid by • Real Estate Taxes grants 0.00 34 Printing & Publications 100.00 loo.001 47,500.00 • Quarterly Newsletter ($ x 4) Newsletters $300 x 4=1200 - Letterheads, Envelopes, etc. Letterhead,etc $1200 Fundraising materials PRIDE Survey $9000 • Other Other $307000 0.00 35 SubscriptionlDueslMemberships 0.00 0.00 1 ,000 .00 • Membership to National Organization FADDA $250 CADCA • Dues $250 • Subscriptions to Newspapers/magazines, etc. Subscriptions $500 0.00 36 Insurance 0.00 0.001 12.000.00 • Directors/Officers Liab. • Commercial/General Insurance Auto $7821 • Bond Ins. Commercial Liability $1750 • Auto Insurance Employee Bond $500 0.00 37 Equipment:11entai & Maintenance 438.00 438.00 8.000.00 • Copier lease J.$ x 12 months) • Meter lease ($ x 12 months) Copier - Copier Maintenance ($ x 12 months) Main $150 x Computer MainDAS $ Computer Maintenance $ x 12 months $50 x12 =12 Computer Main $ ' �pnt ( ) 100 x 12 =1200 Other (Vehicle) • Other $200 per month x 12 months--2400 0.001 0.00 38 Advertising 0.00 0.001 152317.00 • Newspaper ads Ads $250 x 10=2500 • Fundraising ads/promotions other $500 • Other (vacancies) Promotions $2000 Billboards $4000 0.00 38 Equipment Purchases:Capftal Expense 0.00 0.00 12 ,000.00 • Computer/monitor (# x ) • Laser Printer 2 computer systems w/ monitors $1500 0.00 40 Professional Fees (Legal, onsU ng 0,00 0.00 3,000.00 • Legal advice ( estimated #hrs x $) • Consultant fees • Other lConsuffing Fees $2,000 0.00 41Books/Educational Materials 6,908.301908.30 51 ,000.00 5/25/2004 B-' 412