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Chifdc re Resou¢ slPsyc ological Sewims <br /> 27 Travel-Daily 312.801 0.001 1 ,840.00 <br /> #. of Staff x average # of miles/wk x 50 wks x <br /> $ ;= Estimated Dally Travel/Mileage ..Reimb. <br /> 28 Travel/Conferences/Training - 391 .00 ;;;00 <br /> 2,300.00 <br /> * 'National Conference (cost per staff) <br /> • Training/Seminar (cost per staff) <br /> Other Trainngs (cost of travel lodging, <br /> registration, food) - - <br /> 29 Office Supplies 312 .80 0.00 1 ,840.00 <br /> ` Office supplies (monthly average x 12 <br /> months =estimated cost of office supplies <br /> based on present history. - <br /> 30 Telephone 547.00 0.00 3,220.00 <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 Postage/Shipping 422.28 0 .00 2,484.00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events, etc. <br /> • Bulk mailings- appeals <br /> 32 Utilities 500 .48 0.00 2 ,944.00 <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building & Grounds) 594. 32 0.00 3 ,496.00 <br /> • Mortgage/Rent ($ z 12 months) <br /> • Janitorial .($ x 12 months) <br /> • Grounds Maint. ($ x 12 months) <br /> • Real Estate Taxes <br /> 34 Printing & Publications 578.68 0.00 3,404.00 <br /> • Quarterly Newsletter IS x 4) <br /> • Letterheads, .Envelopes, etc. <br /> • Fundraisingmaterials <br /> •. Other <br /> 35 Subscription/Dues/Memberships 203.321 0.00 11196.00 <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 583.44 0.00 3,432.00 <br /> • Directors/Officers Liab. <br /> • Commercial/General insurance <br /> • Auto Insurance - - <br /> 37 Equipment:Rental & Maintenance 109.481 0.00 644.00 <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 469.20 ().001 21760.00 - <br /> •- Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense 234.60 0.00 11380. 00 <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 40 Professional Fees (Legal, Consulting) 11 ,000.001 7,000.001 11 ,350.00 <br /> erz W7 <br /> s-i <br />