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Type the Organizalion and Program Name <br /> Office supplies mont y average x <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Tele hone 1 ,200.00 1 ,200.00 12,319. 00 <br /> 17 Pone Ines x average cos per mon x <br /> 12 months = local phone cost <br /> Average long distance calls x 12 months = <br /> Estimated cost of long distance <br /> 31 Posta elShi in 0.0010.00 5,000.00 <br /> ua a al Ing O ews a er <br /> • Special events, etc. <br /> Bulk. mailings - aeals <br /> 32 Utilities 1 ,200.001 1 ,200.0 6,000.0 <br /> • ecncl x .12mon s - <br /> • WatedSewer ($ x 12 months) <br /> • Garbage ($ x 12 months . <br /> 33 Occu ane Buildin & Grounds 7,200.001 7,200.00 38,856.00 <br /> • Janitorial ($ x 12 months) <br /> •. Grounds Maint. ($ x 12 months). <br /> • Real Estate Taxes <br /> 3 Printin 8 PublWeWications 200.00 200.00 25,000.00 <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials - <br /> • Other. - <br /> 35 Subscription/Dues/Memberships 0.00 0.00 1 ,000.00 <br /> • Membership to National Organization - - - - <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. p. ' _ <br /> 36 Insurance 0.001 0.00 12,000.00 <br /> • Commercial/General Insurance <br /> r Bond Ins <br /> • Auto. Insurance <br /> 37 E ui ment:Rental 8 Maintenance 0.00 0.00 8 ,000.00 <br /> Copierlease ( :x 12' months) - <br /> • Meter lease ($ x 12 months) _ <br /> Copier Maintenance ($ x 12 months) - <br /> Computer Maintenance ( $ x 12 months) <br /> Other : <br /> 3B Advertisin 0.00 0.00 25,000.0 <br /> ewspaperads <br /> • Fundraising adstpromotions <br /> • Other. vacancies <br /> 39 E ui ment Purchases:Ca ital Expense 0.00 0 00 5,000.00 <br /> omputer monitor x - - - - -Laser Printer <br /> 40 Professional Fees Le al, Consultin 0.00 0.0 30,000.00 <br /> ega a vrce es ma rs x: <br /> • Consultant fees <br /> ;Other <br /> 41 Books/Educational Materials 1 ,535.00 1 ,535.00 30, 000.0 <br /> • Bookstvideos <br /> • Materials - $ x staff) - <br /> 42 Food 8 Nutrition 0.00 0.00 5,000. 00 <br /> • Meals. ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 0.001 0.001 0.00 <br /> Admin. Cost % of total budget) <br /> 44 Audit Expense 1 ,000.00 1 ,000.00 9, 000.00 <br /> Indel2endent Audit Review <br /> 45 S ecific Assistance to Individuals 0.00 0. 001 2 ,000. 00 <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other <br /> 51712001 <br /> B4 <br /> I <br />