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Indian River County Healthy Stan Coalition, Inc. <br /> Healthy Families IRC <br /> EXPEND/TURES A <br /> B C <br /> Proposed Total program Budget Funder S e <br /> 27 Travel-Daily P cific Tofat Agency <br /> # of Staff x average # oftmiBudge <br /> les/wk x 50 wks x Budget <br /> 29,260.00 <br /> $ = Estimated Daily Travel/Mileage Reimb. 0.00 29,260.0( <br /> 28 Travel/Conferences/Training $221 (approximately 497 miles x .445 cents per mile) per month x 11 home visitors <br /> • National Conference (cost per staff) <br /> • Training/Seminar P 6,500. 00 <br /> (cost per 0. 00 6,500. 00 <br /> • Other Trainings (Cost Of travel, lodging, <br /> registration, food) <br /> 29 Office Supplies <br /> • Office supplies (monthly average x 12 <br /> months = estimated cost of office su3,000. 00 <br /> based on present history. PPlies 0.00 3,000.00 <br /> 30 Telephone <br /> • # Phone lines x average cost per month x <br /> 12 months = local phone cost 7.000.00 <br /> • Average Ion distance 0.00 7,040.00 <br /> Estimated cost of long distance 12 months = <br /> 31 Postage/Shipping <br /> • Quarterly Mailing of Newsletter <br /> • Special events, etc. 150.00 <br /> • Bulk mailingsa 0. 00 <br /> - appeals 150.00 <br /> 32 utilities <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) 600.00 <br /> • ($ x 12 onths) <br /> Garbage 0.00 600. 00 <br /> m <br /> 33 Occupancy (Building & Grounds) <br /> • Mortgage/Rent ($ x 12 months) <br /> • Janitorial ($ x 12 months) 1 ,604. 00 <br /> • Grounds Maint. ($ x 12 months) 0.00 1 ,604. 00 <br /> • Real Estate Taxes <br /> 34 Printing & Publications Bldg Maintenance $1o0; rent $100; Storage of Equip & supplies $ 1404 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. 100. 00 <br /> • Fundraising materials 0. 00 100.00 <br /> • Other <br /> 35 Subscription/Dues/Memberships Print work changes to brochure <br /> • Membership to National Organization <br /> • Dues 275.00 <br /> • Subscriptions to Newspapers/magazines, 0.00 275.00 <br /> etc. <br /> 36 Insurance Prevent Child Abuse America dues $275 <br /> • Directors/Officers Liab. <br /> • Commercial/General Insurance 0-00 0.00 <br /> • Bond Ins. 0.00 <br /> • Auto Insurance <br /> 37 Equipment: Rental & Maintenance Covered by KCBD and Coalition's Board of Directors <br /> • Copier lease ($ x 12 months) <br /> • Meter lease ($ x 12 months) 864.00 <br /> 0. 00 <br /> • Copier Maintenance ($ x 12 months) 864.00 <br /> • Computer Maintenance ( $ x 12 months) <br /> • Other <br /> 8 Advertising $72 x 12 for copier maintenance <br /> • Newspaper ads <br /> • Fundraising ads/promotions 400.00 <br /> • Other (vacancies) 17.00 400.00 <br /> Equipment Purchases:CapffaI Expense Classified advertising for staff vacancies <br /> • Computer/monitor (# x $) <br /> • Laser Printer 0. 00 <br /> 5nrzom 0.00 0.00 <br />