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<br /> Boys & Girls Clubs of Indian River County, Inc. - South County Branch
<br /> Grant Application to the Children's Services Advisory Committee
<br /> National Conference (cost per sta uve spena .o r,
<br /> 1
<br /> • Training/Seminar (cost per x r
<br /> P
<br /> k i W � h 8r5adxn
<br /> employe& s,
<br /> • Other Trainings (cost of travel, lodging ,
<br /> g
<br /> istration , food
<br /> ) fralnln'g'� ,�.�p s§ i~�, < u `€'" fi � a"x�tx-d�� �"'ro r � '� � f4 ' •*
<br /> Office Supplies ; ,,
<br /> pp 967 000 00 6,455 00
<br /> Office supplies (monthly average x 12 3
<br /> months = estimated cost of office supplies 8 ` � MW `14
<br /> 80 5ltdrithry �, . . ��� �:R
<br /> nt
<br /> based on present history. avers a X12 ` � t ' � " '
<br /> 30 Telephone 9 x€ ; " . . >, � .. O �sI
<br /> � r � 20820 .00 0 00 120 )60.001
<br /> # Phone lines x average cost per month x s z : �� s
<br /> ffiifi
<br /> 12 months = local phone cost .
<br /> • Average long distance calls x 12 months ,���`�
<br /> mllneSy�l01'1g''
<br /> Estimated cost of long distance
<br /> distance
<br /> 31 Postage/Shipping ,. , x
<br /> • Quarterly Mailing of Newsletter °� 0 00 a o . 00 1 169 00
<br /> SRI
<br /> • Special events , etc. r �= �� � � � '� ° 4
<br /> Bulk mailings
<br /> -
<br /> appeals
<br /> 9 pP
<br /> 32 Utilities ,
<br /> � 8 300 00
<br /> • Electricity ($ x 12 months) �534/m` E eetric° 0 00 161, 500.00
<br /> • Water/Sewer ($ x 12 months ) $401rtiWaer "� y, x + � � �$ `hyx+k
<br /> r«+� .€m + ,... r�i . w # aIn , ik t`�7? r „Fir a e ' +
<br /> • Garbage ($ x 12 months) Garbage Plekup M �� � � � _
<br /> .... . . , . ter§ €.�. 4' _ .. I. - W
<br /> 33 Occupancy (Building & Grounds) 25 , 745. 00
<br /> Mortgage/Rent ($ x 12 months) $ 1960lr>i Rent + 0 00
<br /> 9311028 .001
<br /> $JDIm'"'- . : nc ' +ux £ � � a.:y fear
<br /> Janitorial ($ x 12 months) _ �'"
<br /> �w 4 d=''' »t ;-. x- 'wa €` ...gE .IN x>x. � 'x' ' .`: '�`r µlm a y,.t
<br /> Grounds Maint. ($ x 12 months) Jbanatona 1� , � #. �k 2.
<br /> .. ��
<br /> Rea( EstateTaxes ,
<br /> Maintenanc tea. ; � r � , ,, I
<br /> ,. tt�.' ", L ,..'r K -Efx, 'A .. ' .. . r,ar . .a �.:.Po;r ,,.= f. a . x _» d
<br /> ' ° f :.
<br /> 34 Printing & Publications . `" ��'�'�` 1 , 750 00
<br /> %
<br /> Quarter) Newsletter $ x 4 A share of the , 0.00 14,700.00
<br /> Y ( )
<br /> orgamzatton`s t <� .. ri ° ' a �
<br /> Letterheads, Envelopes etc. p int ng
<br /> Td .,,
<br /> Fundraising materials Bit
<br /> ided drertie `
<br /> - then
<br /> scription/Dues/Memberships u 1 200 00
<br /> • Membership to National Organization 0 0 5
<br /> �'y .�., 0 9 83 00
<br /> 3 Y A ^"' 9" "y._ *" 'rv7 ) Yl S 'SF 'E ', '' y `{'Y M rod ks } .� 3 �,.a f
<br /> 2
<br /> •
<br /> Dues ° x w x R ^ ��� y } r � ah ax x
<br /> Subscriptions to Newspapers/magazines, BGA Du&sL ' 4 {a
<br /> . . Area AIIISnGe f "€x• F'" � d „v S ..,q '�j' , t; "` , ,s �f c x r :.z � a
<br /> Te x
<br /> etc. ry
<br /> : ,
<br /> A
<br /> 4 'tx,4 .o�4a .. fl �� T � �d �" ky:' •* .43°s_ e' ae # € ! .x�� £ u
<br /> 36 Insurance 0 00 19,016.00
<br /> • Directors/Officers Llab. - , �� "�?. °+^ ; „ gy`n w $ . ;� .
<br /> {
<br /> • Commercial/Generallnsurance �
<br /> Bond Ins.
<br /> . r . . Aquto; Memb'�e ��„ � � _ � �,�. , � =" .r �� t
<br /> Auto' Insurance Insurance " A a =� sax .na ° 3t .a :' .� {"W' s��� kr `, x'r -�
<br /> 9`
<br /> ii A,
<br /> 37 Equipment: Rental & Maintenance
<br /> Copier lease ($ x 12 months) 0 00 7t525 . 00
<br /> • Meter lease ($ x 12 months)
<br /> Copier Maintenance ($, x 12 months e �
<br /> Computer Maintenance ( $ x 12 months) I ease/ stn e a
<br /> )1 "('
<br /> "rR=
<br /> •
<br /> Other
<br /> r - - ,'`•ms's'' y ti . � c � � 'k ' f 4 � 'f€x � �
<br /> 38 Advertising . .:
<br /> • 250 00 0 00 11,300. 00
<br /> Newspaper ads z, �h ;' E ,
<br /> Fundraising ads/promotions
<br /> /�
<br /> Other (vacancies) b
<br /> ecrutttn
<br /> 39 Equipment Purchases : Capital Expense i � s
<br /> 0 .00
<br /> 000 000
<br /> • Compute rinitor (# X $) � 'a rt rs d
<br /> • Laser Printer ��� � � �� � .
<br /> mt
<br /> 40 Professional Fees ( Legal, Consulting ) xo 0 00 0.00
<br /> 0 00
<br /> • Legal advice ( estimated #hrs x $)
<br /> • Consultant fees
<br /> • Other w
<br /> 41 ,,
<br /> S/Educational Materials
<br /> I 4,308 .00 0. 00 12,345.00 r`
<br /> 0
<br /> ks/videos , ��,,. <. s � . � _
<br /> Materials ($ x staff)
<br /> 42 Food & Nutrition-I Tq ;�Zi�-W it
<br /> • � �, k0. ' 100 00 0 00 �,a � 200 00 t
<br /> 4/2004 w u ¢ 17 6
<br /> w
<br /> y m y,. r f ?mac,[ d 4✓- .1;,- ♦� �F r 'q t
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