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Type me Organization and Progam Name <br /> ce supplies moot y average x 2 <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 /> one 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 e1Shi in 2,000.0 2,000.0 5, 000.00 <br /> ua ery aimgo ewse er <br /> Special events, etc. <br /> • Bulk mailin a - appeals: <br /> 32 Utilities 1 ,200.00 1 ,200.00 6,000.00 <br /> ecInci x 12 mon s <br /> Water/Sewer ($ x 12 months) - <br /> Garbage $ x 12 months) <br /> 33 Occu anc Buiidin & Grounds 8,400.00 8,400.0 38,856.0 <br /> • Janitorial ($ x 12 months) - <br /> • Grounds Mainl. ($x 12 months) _ <br /> • Real Estate Taxes <br /> 34 Printin & Publications 1 ,000.00T,1 ,000 00 25,000. 00 <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials - <br /> • Other <br /> 35 Subscri Bon/Dues/Memberships 0.001 0.001 1 ,000.0 <br /> • Membership to National Organization <br /> . .Dues <br /> • Subscriptions to Newspapers/magazines,etc. 0 <br /> . - <br /> 361nsurance 0.00 0-001 12,000.00 <br /> • Commercial/General Insurance' <br /> • Bond Ins. . <br /> +Auto Insurance - <br /> 37 E ui ment:Rental 8& Maintenanc[ 0.00 0. 0 8,000.00 <br /> • Copier lease z- 12 months <br /> • Meter lease ($ x 12 months) - <br /> • Copier Maintenance ($ x 12 months) - <br /> • Computer Maintenance ( $ x 12 months) <br /> • Other <br /> 38 Advertising 5, 000.ON 5,000.001 25,000.00 <br /> • ewspapera s <br /> • Fundraising ads/promotions . <br /> • Other: vacancies <br /> 39 E ui ment Purchases:Ca ital Ex enSE 0.00 0.00 5,000.00 <br /> • Computer monitor * X <br /> • Laser Printer <br /> 40 Professional Fees Le al, Consulting0.00 0.00 30,000.00 <br /> • Le advice es nila a rsx - <br /> • Consultant fees - <br /> • Other 364 <br /> 41 Books/Educational Materials 4,778.0 4,778-001 30,000.00 <br /> • Bookslvideos <br /> • Materials $,x staff) <br /> 42 Food & Nutrition 0.00 0.00 5,000.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) - <br /> • Snacks <br /> 4 Administrative Costs 0. 00 0.00 0.00 <br /> • Admin. Cost % of total budget) <br /> 44 Audit Expense 1 ,00o.00l 1 ,000. 0 9,000.00 <br /> Independent Audit Review <br /> 45 S ecific sista <br /> Asnce to Individuals 0. 00 0.00 2,000.00 <br /> as <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other <br /> 5mzam <br /> B-1 <br /> 3o - G <br />