Laserfiche WebLink
Boys Girls Club of Indian River County, Inc. - Seoasban Brancn <br /> Grant Application to the Children Services Aayscry Committee <br /> • Quarterly Newsletter ($ X 4) organizations <br /> • Letterheads , Envelopes, etc. printing is <br /> • Fundraising materials divided over all <br /> • Other agency; <br /> programs 'f/4 <br /> 36 Subscription/Dues/Memberships C 'Dues <br /> • Membership to National Organization 32fi FLArea> . 200"00 10, 115.00 <br /> • Dues Alliance flues - <br /> • Subscriptions to News a ers/ma $1 ,500; ; Rotary, <br /> P P gaanes, etc. Kiwanls, <br /> 37 Insurance <br /> • 00 733. <br /> Directors/Officers Liab, Generaf!Liability 2 , 14.763. 00 <br /> • Commercial/General Insurance 6304 Vehicles -: <br /> • Bond Ins . <br /> • Auto Insurance Members <br /> Accident - <br /> 38 Equipment: Rental & Maintenance <br /> • Copier lease ($ x 12 months) Computer 7, 200.00 <br /> • Meter lease ($ x 12 months) Maintenance - <br /> • Copier Maintenance ($ x 12 months) Raisees. Edge. <br /> • Computer Maintenance ( $ x 12 months) $31700 } Copier <br /> • Other Ma'Intenance <br /> $3,000. <br /> 39 Advertising <br /> • Newspaper ads 250.0011 ,200.00 <br /> • Fundraising ads/promotions Recruitment. for <br /> • Other (vacancies) Vacancies .- <br /> $250 <br /> 40 Equipment Purchases :Capitaf Expense <br /> • Computer/monitor (# x $) 0. 00 0.00 <br /> • Laser Printer <br /> 41 Professional Fees (Legal, Consutting ) <br /> • Legal advice ( estimated #hrs x $ ) 0. 00 0.00 <br /> • Consultant fees <br /> • Other <br /> 42 BookslEducatfonal Materials <br /> • Books/videos 100.00 1 . UVU. 00 <br /> • Materials ($ x staff) <br /> Books/Videos <br /> 43 Food & Nutrition 1. <br /> • Meals ( # meals x clients x 5da s x 50 wks) Snacks from 300.00 600. 00 <br /> • Snacks <br /> y Treasure Coast <br /> Food Bank. <br /> 44 Administrative Costs <br /> • Admin . Cost (% of total budget) 0.00 0.00 <br /> 45 Audit Expense <br /> • Independent Audit Review 2 , 000-00 9. 100. 00 <br /> 46 Specific Assistance to Individuals <br /> Medical assistance 0. 001 0. 00 <br /> Meals/Food <br /> Rent Assistance <br /> Other <br /> 47 Other/Miscellaneous <br /> • Background checWdrug test 1 , 170. 00 10. 389. 00 <br /> • Other Back ground' <br /> 48 Other/Contract check/Drug. test <br /> Sub-contract for program services <br /> 49 TOTAL EXPENSES <br /> $206 , 680 . 00 $60, 007 . 50 $681 . 940.00 <br /> 5/27/2003 <br /> 18 <br />