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Type the Organization and Program Name <br /> A B C <br /> EXPENDITURES Funder Specific Total Agency <br /> Proposed Total Program Budget- : gadget l3utlgef_° ` <br /> 30 ,575 .00 <br /> 27 Travel-Daily <br /> # of Staff x average # of miles/wk x 50wks x <br /> $ = Estimated Daily TravellMileage Reimb. <br /> 28 Travel/ConferencesrTraining 61 ,000 . 0c <br /> National Conference (cost per staff} - <br /> Training/Seminar (cost per staff) <br /> Other Trainings(cost of travel, lodging, ' <br /> registration, food): 30 ,000 .00 <br /> 29 Office Supplies <br /> - 11 <br /> Office supplies {monthly average x 12 <br /> months - estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone 56 , 778 .00 <br /> #-Phone Imes x average cost per month 'x <br /> 12 months local phone cosi': <br /> Average long distance calls x 12 months..= <br /> Ile I <br /> Estimated cos# of long distance ' <br /> 31 Postage/Shipping . 10 ,000.00 <br /> Quarterly Mailing of,Newsletter <br /> Special events,ietc: <br /> Bulk madmgs ;appeals - <br /> 32 Utilities <br /> : Electricity ($ x 1 onths) <br /> Water(SeWeT ($. X , 2 months) <br /> Garbage ($ x 1-2 months) <br /> 13 occupancy (Building & Grounds) 280 ,930 .00 <br /> Mo itgagelkent ($ x 12 months) <br /> Janitorial ($ x 12 months) <br /> Grounds Mamti, ($ x 12 months) <br /> Real Estate Taxes _ 0 <br /> 34 Printing & Publications 2QOD0 .00 <br /> Quarterly Newsletter-($ x 4), - <br /> Letterheads Envelopes, etc. <br /> Fundmising materials '., <br /> Other <br /> 35 Subscription/DueslMemberships 15 DDD 00 . - <br /> M;embership to National Qrganization <br /> Dues. <br /> Subscnptrons to Newspapersimagaziries <br /> U16. ' <br /> 28,565 00 <br /> 36Ins urance . <br /> Or ectors/OfficersLiab ` ` <br /> CommercaaltGenera# insurance <br /> Bend iris.. ` <br /> Auto Insurance .. <br /> 37 Equipment:Rental & Maintenance 126,627 .00 <br /> Copier lease ($ x ,12 months) <br /> Meter Iease ($x 12 months) <br /> Copier Maintenance ($ x 12 months) <br /> Computer Maintenance ( $x 12 months) <br /> Other <br /> 38 Advertising <br /> Newspaper ads <br /> Fundraising adslpromotions <br /> Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense 150 ,280 .00 <br /> Computerlmorntor (# x $) <br /> Laser Printer ' <br /> a-i <br /> siv2oo1 <br />