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Type the Organization and Program Name <br /> B <br /> EXPENDITURES Proposed Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 27 Travel-Daily 0 .001 30,575.00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/M ileage Reimb. # of staff X average # miles/wk X $ = Estimated Daily TraveUMileage Reimb, <br /> 28 Travel/ConferenceslTraining 400 .001 61 ,000.00 <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 30,000.00 <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 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 PostagelShipping 132.001 132.001 10,000.00 <br /> - Quarterly Mailing of Newsletter <br /> • Special events, etc. <br /> • Bulk mailings - appeals monthly newsletter to 23 homes at .39 each <br /> 32 Utilities <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building 8. Grounds) 280, 930. 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 132 . 00 132 . 001 20 , 000 . 00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials <br /> - Other .39 per calor newsletter for 23 homes <br /> 35 Subscription/Dues/Memberships 15,000.00 <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 28 ,565.00 <br /> • Directors/Officers Liab. <br /> • Commercial/General Insurance <br /> • Bond Ins. <br /> • Auto Insurance <br /> 37 Equipment:Rental & Maintenance 0.001 126,627.00 <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 0.00 <br /> • Newspaper ads <br /> Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense 150,280. 00 <br /> • Computerlmonitor (# x $) <br /> • Laser Printer <br /> 1 venoo <br /> sn <br />