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Substance Abuse Council of IRC 35 Printing & Publications 81000.00 0.00 41 ,400.00 • Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. LefterhNewsletters $300 x 0 1200 • Fundraisin materials PRIDE Survey $1200 9 PRIDE Survey $9000 • Other Other $30,000 36 Subscription/DuestMemberships 500.00 0.00 1 ,000.00 • Membership to National Organization FADDA $250 CADCA • Dues $250 • Subscriptions to Newspapers/magazines, etc. Subscriptions $500 37 Insurance 21500.00 11000.00 10,071 .00 • Directors/Officers Liab. • Commercial/General Insurance Auto $7821 • Bond Ins. Commercial Liability $1750 • Auto Insurance Employee Bond $500 38 Equipment: Rental & Maintenance 31500.00 11000.00 61000.00 , Copier Iose ($ 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 39 Advertising 21000.00 0.00 14,419.00 - Newspaper ads Ads $250 x 10=2500 • Fundraising ads/promotions other $500 • Other (vacancies) Promotions $2000 Bitiboards $4000 40 Equipment Purchases:Capital Expense 3,000.00 0.00 31000.00 • Computedmonitor (# x $) - Laser Printer 2 computer systems wl monitors $1500 41 Professional Fees (Legal, Consulting) 0.00 0.00 21000.00 • Legal advice ( estimated #hrs x $) • Consultant fees • Other Consulting Fees $2,000 42 Books/Educational Materials 129092.00 11500.00 50,968.00 • BooksAddeos • Materials ($ x staff) 11317.00 43 Food & Nutrition 1 ,560.00 0.00 11560.00 • Meals ( # meals x clients x 5days x 50 wks) • Snacks Youth snacks $30 a week x 52 weeks 44 Administrative Costs 14,000.00 0.00 0.00 • Admin. Cost (% of total budget) 45 Audit Expense 21000.00 0.00 9,000.00 • independent Audit Review - 9,000.00 46 Specific Assistance to Individuals 500.00 0.00 51000.00 • Medical assistance - Meals/Food • Rent Assistance • Other 47 Other/Miscellaneous 19000,00 250.00 6,350.00 Background checks $32 x 5= 160 Bmag keens $38 x 5= 190 • Background check/drug test • Other Drug Screen Kits $500 per month x 12=$6000 48 OthertContract 0.00 0.00 31 ,500.00 Program AWARE $90 per session x1 session per week x 50 weeks=$4,500 Right Choice $ 90 per session x4 sessions per week x 50 weeks = $18,000 Lifeskiils Tr•ainings $750 per 2 day training x 2 a year= $3000 • Sub-contract for program services Prevent 50 psychosocials x $60= 3000 49 TOTAL EXPENSES $ 140,000.00 $65,000.00 753 , 729. 00 5/2&2003