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Type tee Organization and Program Name <br /> Office supplies (monthly average z <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone 0. 00 0. 00 12,319.00 <br /> 8 one toes 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 hi 0.00 ,000.00 <br /> y g <br /> • Special events, etc. <br /> • Bulk mailings - appeals <br /> 32 Utilities 600.00 600. 00 6,000.00 <br /> ec to - x - months) <br /> Water/Sewer ($ x 12 months) . <br /> Garbage $ x 12 months <br /> 330ccu anc Buildin BGrounds - E'000-OIA 6,000.001 38,856.00 <br /> • Janitorial ($ x 12 months) . <br /> • Grounds Malnt. ($x 12. months) <br /> • Real Estate Taxes <br /> 34 <br /> Printin 8 Publications 200-001 200.00 25,000.00 <br /> Letterheads, Envelopes, etc. - - <br /> Fundraising materials - <br /> Other <br /> 35 Subscri tionMues/Membershi s 0.00 0.00 1 ,000.00 <br /> Membership to National Organizat ion <br /> .•Dues <br /> •'Subscriptions toNewspapers/magazines; _ <br /> etc. 0 <br /> 361nsurance 0.001 0.001 12,000.0 <br /> • Commercial/Generallnsurance <br /> • Bond Ins. - <br /> • Auto Insurance - <br /> 37 E ui ment:Rental & Maintenance D.0 0.00 8,000.0 <br /> • Copier tease Is x 12 months <br /> • Meter tease ($ x 12 months) <br /> • Copier Maintenance ($ x 12 months). • - _ <br /> • Computer Maintenance ( $ x 12 months} <br /> -Other <br /> 38 Advertisin 0.00 0.00 25,000.00 <br /> • ewspaPera s _ <br /> • <br /> Fundraising adsfpromotions <br /> • Other vacancies: <br /> 39 ECoui meriYtPuhrase'.E 0.001 5,000.00s <br /> mpufemho <br /> - - - <br /> - Laser Printer. <br /> 40 Professional Fees Le al, Consultin ' 0.0 0.00 30,000.00 <br /> -ego a vice -e mac x ,. . <br /> • Consultant fees <br /> • Other 364 <br /> 41 Books/Educational Materials 364.001 364. 06r 30,000.00 <br /> • Books/Videos _ <br /> • Materials $ x staff) <br /> 42 Food & Nutrition 0.001 0.001 5,000-00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs - 0.001 0.00 0 .00 <br /> Admin- Cost % of total budget) <br /> 44 Audit Expense 1 ,000.001 1 ,000.0of 9,000.00 <br /> Independent Audit Review <br /> 45 S ecific Assistance to Individuals 0.001 0.00 2,000.00 <br /> - Meals/Food <br /> Rent Assistance <br /> Other <br /> 517200] a-t <br /> 4(0 -3 <br />