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Boys Girls Club of Indian River County, Inc - South County Branch Grant Application to the Children Services Advisory Committee • Quarterly Newsletter ($ x 4) organizations • Letterheads, Envelopes, etc. pnnting is • Fundraising materials divided oJef all • Other agency. programs. <'F/4 - 36 Subscription/Dues/Memberships A ues 200 00 117, 115.00 • Membership to National Organization �� FL.: Rrea • Dues Aiiance.Dues $1 ,500, Rofary, • Subscriptions to Newspapers/magazines, etc. Kiv+anis 37 Insurance 2 ,685.00 14,763.00 • Directors/Officers Liab. General Liability • Commercial/General Insurance 6304 \Fefiicies = • Bond Ins. $11}20 Members • Auto Insurance Acctdent 38 Equipment: Rental & Maintenance 19000 .00 7,200.00 • Copier lease ($ x 12 months) Computer • Meter lease ($ x 12 months) Maintenance - • Copier Maintenance ($ x 12 months) Raiser's Edge • Computer Maintenance ( $ x 12 months) $3, 100 + Copier • Maartenance Other $31000 39 Advertising 250.00 1 ,200.00 • Newspaper ads • Fundraising ads/promotions Recruitment. for vacancies • Other (vacancies) $250 40 Equipment Purchases : Capital Expense 0 .00 p _Op Computer/monitor (# x $) Laser Printer 41 Professional Fees (Legal, Consulting) 0.00 0.00 Legal advice ( estimated #hrs x $) • Consultant fees • Other 42 Books/Educational Materials 100.00 1. 70 • Books/videos • Materials ($ x staff) 1 o ks/tlideos 43 Food & Nutrition 300. 00 600.00 • Meals ( # meals x clients x Sdays x 50 wks) Snacks from Treasure Coast • Snacks Food Bank 44 Administrative Costs • Admin . Cost (% of total budget) 0.00 45 Audit Expense 21000.00 9. 100.00 Independent Audit Review 46 Specific Assistance to Individuals 0.00 0.00 • Medical assistance • Meals/Food • Rent Assistance • Other 47 Other/Miscellaneous 11140. 00 4, 0 . 389.00 • Background check/drug test• Back ground'' ' Other check(Drug test 48 OtheriContract 0 . 00 Sub-contract for program services 49 TOTAL EXPENSES $ 152 , 405 .00 $30 . 680.25 $681 . 940 .00 5/27/20113 is