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Type the OVWW0bm end PMOpane B C A Funder Specific Total Agency EXPENDITURES propo�d Total Program Budget Budget Budget 0. 0. 0. Oc 2 Travel-Dj., y # of Staffav # of miles/wk x 50 wks x $ = EstanTraveVMilea9e Reimb. TravellConterencesfTnuning 375. 0. 375. • National Conference (cost Per staff) • Training/Sermnar (cost Per staff) • Other Trairungs (cost of travel, lodging. registration. food) 2 Office Suppges 4.500. 3,500. 4,500.00 • Office supplies (momhN average x 12 months = estimated cast of offrce Supplies based on present history. 3,200. 1 ,700. 3.200. Telephone - # Phone fines x average cost Per month x 12 months = local phone cost . Average tong distance calls x 12 months Estimated cost of long distance 001 31 postage/Shipping . - Quanledy Meiling of Newsletter • Special events. etc. • Bulk mailings - appeals . O.D01 0.001 0. 32 Utilities • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) • Garbage ($ x 12 months) 00 33 Occupancy (Building & Grounds) 12,550. 0.00 12,550. • Morigage/Rent ($ x 12 months) • Janitorial ($ x 12 months) - • Grounds Main. (S x 12 months) • Real Estate Taxes Printing & publications 300.001 O.Od 300. - Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. • Fundraising materials • Other SubscriptionlDueslMernbenthips 0. 0.00 0.001 • Membership to National Organization • Dues . ippore to Newspapers/magazines, etc- 2,600.001 1 ,000.001 2t600.001 36 Insurance . pirectars/Officers Liab. • Commercial/General Insurance - Bond ire. • Auto Insurance ON 37 Equipmerrf-Rental & Maintenance 2,300. 900.00 2,300. • Copier lease (S x 12 nanths) - Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) . Other Advertising o 600.00 0. 600. • NewspaPerads • Fundraising awpnxnotans . otter 3 Equipment Purchases-CapitelExpense 500- 0. 500• . Computer/monitor (# x $) Laser Printer