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Type the Organization ai Program Name <br /> B C <br /> EXPENDITURES Proposed Total Program Budget Funder Specific Tota! Agency <br /> Budget Budget <br /> 27 Travel-Daily 22250.00 1 ,000,00F 2,250 .00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/Conferencesrrraining <br /> • National Conference (cost per staff) <br /> • Training/Seminar (cost per staff) <br /> • Other Trainings (cost of travel, lodging , <br /> registration, food) <br /> 29 Office Supplies 4,000.001 1 ,500.001 4,000 .00 <br /> • Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone 4,800.00 2,400.00 4,800 .00 <br /> • # Phone lines x average cost per month x <br /> 12 months = local phone cost <br /> Average long distance calls x 12 months = <br /> Estimated cost of long distance <br /> 31 Postage/Shipping 200.001 150.001 200.00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events, etc. <br /> • Bulk mailings - appeals <br /> 32 Utilities 4,800.001 4,800.00 <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building & Grounds) 6 ,000.001 3 ,000.001 6,000.00 <br /> • Mortgage/Rent ($ x 12 months) <br /> • Janitorial ($ x 12 months) <br /> • Grounds Maint. ($ x 12 months) <br /> • Real Estate Taxes <br /> 34 Printing & Publications 1 ,500.001 1 ,000.001 1 ,500.00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials <br /> • Other <br /> 35 Subscription/Dues/Memberships 275.001 150 .00F 275.00 <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 13,500 .001 6,750.001 13,500 .00 <br /> • Directors/Officers Liab. <br /> • CommerciallGeneral Insurance <br /> - Bond Ins. <br /> • Auto Insurance <br /> 37 Equipment:Rental & Maintenance 500.001 1 500.00 <br /> • Copier lease ($ x 12 months) <br /> • Meter lease ($ x 12 months) <br /> • Copier Maintenance ($ x 12 months) <br /> • Computer Maintenance ( $ x 12 months) <br /> • Other <br /> 38 Advertising 200.00 200 .00 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases :Capital Expense <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> stzanoos <br /> _t <br />