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Type the Organization and Program Name <br /> B C <br /> EXPENDITURES A Funder Specific Total Agency <br /> Proposed Total Program Budget Budget Budget <br /> e7 Travel-Daily 2 ,293 .20 2 ,293.20 30 , 575.00 <br /> # :of Staff z:average # of miles/wk x 50:wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. # of staff X average # mdeslwk X 5 ' Estimated Daily TravellMileage Reimb. <br /> 28 Travel/ConferenceslTraining 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 x12 . <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone 1 .034.00 56,778 .00 <br /> # Phone lines x average cost per month x <br /> 12 months = local phone cost <br /> Average long distance calls 12 months = <br /> Estimated cost of long dstance 1 line at $221month <br /> 31 Postage/Shipping 107.64 10 ,000 .00 <br /> Quarterly;Malting of Newsletter <br /> Special events, etc. <br /> Bulk mailings appeals monthly newsletter So 23 homes at 39 each <br /> 32 Utilities <br /> Electricity ($z 12 months) <br /> ' 'Water/Sewer,($ x 12 months) <br /> Garbage ($ z 12 months) <br /> 33 Occupancy (Building & Grounds) 3 ,235.00 280,930 . 00 <br /> Mortgage/Rent (S x 12 months) <br /> 'Janitorial ($ 'x 12 months) . <br /> Grounds Maint (S x 12months) <br /> Real Estate Taxes 21 percent of occupancy @ 1;283 75/month based on square footage <br /> 34 Printing & Publications 107.641 20 ,000 .00 <br /> Quarterly Newsletter ($ x 4) <br /> Letterheads, Envelopes, etc. <br /> -'Fundraising materials <br /> -Other 39 per color newsletter for 23 homes <br /> 35 SubscriptionlDues/Memberships 15 ,000 .00 <br /> .Membership to National Organrzation' _ <br /> Dues <br /> Subscriptions to Newspapers/magazines, <br /> etc. <br /> 3 Insurance 28 ,565 .00 <br /> Directors/Officers Liab. <br /> Comm ercial/General Insurance <br /> Bond Ins <br /> Auto Insurance <br /> 37 Equipment:Rental & Maintenance 0.00 17 <br /> Copier lease ($ x12 months) <br /> Meter lease ($ x 12 months) <br /> Copier Maintenance ($. x 12 months) <br /> Computer Maintenance ( $ x 12 months) - <br /> Other. <br /> 0 .00 <br /> 38 Advertising <br /> Newspaper ads - <br /> Fundraisingads/promotions <br /> Other (vacancies) <br /> 39 Equipment Purchases: Capital Expense 150 ,280 .00 <br /> Computertmonitor {#x $) <br /> Laser Printer <br /> 5iv20m a-1 <br />