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Proposed Funder SpecfficTotal , . <br /> ncy <br /> Budget BLdget Budget <br /> 1 . - <br /> 1 <br /> / 1 <br /> x .29=$1 ,015 <br /> SWAT 1 miles a month <br /> LST 385 miles a month <br /> DIV 300 miles a month <br /> HIV 1 miles a month <br /> Prevent 1 miles a month <br /> RC 1 miles a month / . miles a <br /> $5,933 Ex Director 15 <br /> ' month x 12 months-- rle miles x <br /> 7iL-- - <br /> FADDA regishation1 Hotel <br /> $150 per night x 3 nights . 1 <br /> Y Y <br /> / t <br /> Tolls ! $9000 <br /> 1 <br /> ConferenceKids of TC 5 1 =$550 <br /> Hotel i . <br /> rooms X 11 $21 Per them per <br /> National Conference (cost per staff) day x 3 days = $63 x 11 empolyees <br /> Training/Seminar (cost per staff) LK _ 1000milesx <br /> ' 1 <br /> Tolls $100 r .r : 1 <br /> i11 11 . 1 '1 11 <br /> • I . � r • 11 • 1 <br /> . . . , <br /> : lel <br /> 1 / . 1 / 1 <br /> 1 <br /> month <br /> 1 : ! <br /> • - average_ - ham per month x izog ' Pagersmonth employees <br /> ,months = local phone cost !=96 x 12 = 1152 <br /> Average long distance calls x 12 months <br /> I < 1 / <br /> EStinlated h • . o • . distance <br /> : 1 ' 11 1 11 <br /> Bulk Mail 3 <br /> 11 per month <br /> mon1hs-- I ! <br /> AirborneBulk mail permit $300 <br /> Post office Box Rental $200 <br /> Fed Ex or per month. <br /> . 11 <br /> I I <br /> Shmonths) <br /> Water/Sewer ($ x 12 moryths) <br /> Garbagex 12 monft) . . 111 <br /> lots <br /> • ' a 1 <br />