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Type the Organization and Program Name <br /> A B C <br /> EXPENDITURES Funder Proposed Total Program Budget Budget Budget To Budget cy <br /> 27 Travel-Daily 7,800 .00 5 ,000.00 7,800 .00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/ConferencesFrraining 1 ,200.001 400.001 11200.00 <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 6,000 ,001 3 ,000 .001 6,000 .00 <br /> • Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies - <br /> based on present history. <br /> 30 Telephone 6,700.001 3 , 000.001 6 ,700.00 <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 600.00 200 .001 600 .00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events , etc. <br /> • Bulk mailings - appeals <br /> 32 Utilities 9,600.001 4 ,800.001 9,600.00 <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building & Grounds) 7,350.001 4,000 .001 7 ,350.00 <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 , 500.001 1 ,500 .00 <br /> • Quarterly Newsletter ($ x 4) . <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials <br /> • Other <br /> 35 Subscription/Dues/Memberships 600.00 600.00 600.00 <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 11 , 161 .001 7 ,000.001 11 , 161 .00 <br /> • Directors/Officers Liab. <br /> • Commercial/General Insurance <br /> • Bond Ins. <br /> • Auto Insurance <br /> 37 Equipment: Rental & Maintenance 1 ,000.001 1 ,000 .001 11000 .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 135.001 135.00 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 5/4/2007 a-7 <br />