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The Children's Home Society of Florida/ Treasure Coast Division
<br /> Independent Living Program
<br /> • National Conference (cost per staff)
<br /> Other(Lodging
<br /> • Training/Seminar (cost per staff) ' ' F ? �
<br /> Meals, Airfare, �
<br /> Other Trainings (cost of travel, lodging , other a1 M � � x a ,� �ri��
<br /> registration , food) $1482x4—"$,7826 , �g �IerII
<br /> 29 Office Supplies 1 , 200.00 0. 00 41 ,244.2
<br /> Office supplies (monthly average x 12 s t �s ask
<br /> $ 100 monthly k � �° tIr
<br /> > . s •Ip t s • ��
<br /> months = estimated cost of office supplies average � XXV,.IiI'A Z10�11 3A
<br /> based onhisto resent 8� � w • � ,, , r `� _�'
<br /> p history.
<br /> 30 Telephone $1,06 x12`,Z� # 2 884 00 0.00 76j408.49
<br /> m._$� 2rgg
<br /> 7 ,! � x
<br /> # Phone lines x average cost per month x
<br /> OCtg disthC �zi *� , s k wa A
<br /> $55x12 ,Rr I
<br /> 12 months = local phone cost mtfls-$657 t � b
<br /> • Average long distance calls x 12 months Ce(ttIyr .II$80 x12 _ ; �� : s r ,• x
<br /> g ItltftS $966 ,az zX
<br /> = Estimated cost of Ion distance
<br /> 11
<br /> 31 Postage/Shipping
<br /> 650.001 0.00 8,704.53
<br /> • Postage Special events Postage + rr
<br /> ' r '- "
<br /> t$ Ir" r �& G
<br /> etc. shipping 55X
<br /> Bulk mailings - appealX 11
<br /> rr
<br /> s >' ' fit '
<br /> 9 PP 12 ;mths ',� , . . . z 1-
<br /> 32 Utilities _ <° 2 , 178 .00 0.00 369529.98
<br /> • Electricity ($ x 12 months)
<br /> • Water/Sewer ($ x 12 months) CltliGUes
<br /> • Garbage ($ x 12 months) 1=2mths8 , : . . Vie
<br /> 33 Occupancy (Building & Grounds) �.
<br /> 5,765 .00 0.00 183tl83,44
<br /> • Mortgage/Rent ($ x 12 months) �. .. VV
<br /> • Janitorial ($ x 12 months)
<br /> nd It $ �.
<br /> • Grounds Maint. ($ x 12 months)
<br /> It Real Estate Taxes ,
<br /> 34 Printing & Publications 1 ,200.00 0.00 50,596.6
<br /> • Quarterly Newsletter ($ x 4) Allr t
<br /> • Letterheads, Envelopes, etc. ;
<br /> s k NnvW4 rV
<br /> • Fundraising materials• Other r �r � �� � ,�$ 200 a 5
<br /> .R ay °53 :
<br /> 35 Subscription/Dues/Memberships 200 . 001 0.00 17,638.75
<br /> • Membership to National Organization xkIP
<br /> ,
<br /> AIR H
<br /> • Dues
<br /> Ig �r £„3
<br /> � "p `"b5 , z�r � x s 3 say w
<br /> • Subscriptions to Newspapers/magazines , =` r Y , r #,;IQ=
<br /> P
<br /> etc. > { as s . .
<br /> ��.
<br /> 36 Insurance 2 , 847.00 0.00 24,331 .69
<br /> Directors/Officers Llab.
<br /> • Commercial/General InsurancePropoe
<br /> • Bond Ins. z x s � r�
<br /> 047 �C1I0� 11Crty
<br /> at
<br /> • Auto Insurance 5 �ggyp
<br /> $ 1800 „
<br /> 37 Equipment: Rental & Maintenance 31213 . 000. 00 301739.32
<br /> • Copier lease ($ x 12 months) �qutp Renta
<br /> • Meter lease ($ x 12 months)
<br /> $ (fi05, Edi '
<br /> • Copier Maintenance ($ x 12 months) la!n , {195 .:
<br /> • Computer Maintenance ( $ x 12 months) tt x
<br /> Is Other % t13, . .._N : .
<br /> 38 Advertising �� 800 . 00 0 .00 12,752.43
<br /> tt
<br /> Itt IIt
<br /> W Y tl%fre 9 .S R MINIMUM
<br /> 8 `,.
<br /> • Newspaper ads1 - a "
<br /> • Fundraising ads/promotionsRecrutfine�tW '
<br /> • Other (Vacancies) $,$�0 = » 4a _ _?�` ,�Z,.€x«E5�-•r"' S <x .. a ' .`;'� ^°c. 'fit€. ; ` .d-. ' ^ . : .,
<br />'� .."�`S" gs+- r" 's`r" .eEr �. . e
<br /> 39 Equipment Purchases : Capital Expense 0 . 00 0. 00 0. 00
<br /> • Computer/monitor (# x $) f `a
<br /> zIV' le
<br /> • Laser Printer ���
<br /> .. ., , ? . , . . I '. -^ R , wy, .. $e ..aa T... ate . " , .r15`� ..
<br /> 40 Professional Fees ( Legal, Consulting ) 0 . 00 0.00 33,261 .79
<br /> Legal advice ( estimated #hrs x $) M z s=� d
<br /> Consultant fees �Other
<br /> 41 Books/Educational Materials 0001 0.00 1 ,447. 15
<br /> &2&2W4 B-1
<br />
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