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• <br /> CEBH©IRMH/ Camp Manatee Therapeutic Summer Camp <br /> • <br /> • <br /> :: :::::.:::::::::..: ::::.. ::::::::.:::::::.:::. ::::::. :.:::.::::::.:>::.:::::::::. >;>:.: ::.::.:: : :::.::. 11� <br /> jy: :: ::: :. .. . . :: :. ......:. ::: :::iiWNE .:..-.:::: : :::: '.: < :. •... .. ...: ; ::: <br />: ::: :: :: : ::::; :2 :; '.`i:4:: :::::i:: ::> : :> <br /> ...: :;:::i : »:::::i: -:5eM... �::•/.�� > /;y:• : �:y .: ::i1i»: ::iii::>::>:: ; : M.:404:#00. . . :::i ;::<::;::> . . . .MON <br /> . . . . . . . I . . . : , . ::: .: . . . . . . . . . . . ta! . . . . . . . <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :. . . . . . . . . . . . . . .:: . . . . . .� : :::: :: :::: . ., .XCENCYUSE.ONl,Y.iG <br /> :::.::,. . . . . . . . . . . . . . . . . . . : :.. ::: . .::::.:::.�::::::.:: . . . . . . . . . . . . . . . . . . . . :::::::•:; .>:.;:.;: :1..'.".','..::: . . :. . . <br />. . ::. . ::: . . . . . . .�. . . . . /4 G/'� . . . . . . . . <br /> .:�.�.�:.� :: : : ;:.::.:.;:.;;:,• .;::::::::::::,:.::: ::.,::.; :.;:;,: .>;;:::: :. .: . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . fit` <br /> 27 Travel-Daily :>::::i: :i:::::»::.=:: <br /> ::<:::::::::::::::::::::::::::iii:::ffc 324.00 0.00 2 ,635.77 <br /> e of miles <br /> /wk Staffx avers # I <br /> # of /wk x 50 <br /> wks x <br /> 9 $ <br /> Estimated Daily Trave <br /> l/Milea <br /> 9 <br /> e Reim!) <br /> erencesM-House _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> 28Travel/Conf Training :: <.... : :. ...„. : v.v...::::. 0,00 0.00 50,035.54 <br /> • National Conference cost <br /> per staff)a <br /> Training/Seminar• (cost per staff) <br /> • Other Trainings (cost of travel , lodging, <br /> registration , <br /> food) <br /> 29 Office Supplies ffic <br /> PP <br /> . . . . . .. . . . . . . . . . . . . . . . . . . . . . :::::::::::::: <br /> < :: : : > :::}: :;>:: 0.00 0.00 48,249.00 <br /> • ie o : :•:•:> ::> ::: : : : : ....:. ....:. .....: .. ... ..... z«<:::::........:.::::...... ::: :::.. .. :.: ......:::.::. <br />... ..:.;:•i .... . . ... . . .. . . :•: : ::;. .x.:.:.:..z.:::: . . :. . . . . . . . :. . . . .. .. . . . . . .. . .. . : <br /> Office suppl s (m nth& average x 12 months : : :.:_:::. e..... . ...... . ... :..smiiii::::• <br /> isKi: ::..... iii ii ... . . . :.: :: : i: : :. .... . .:,: .� . . :. :. ::: .... *Kt :::i*i:i:::::.. <br /> . . :. .... ::::. .....� .... :::::: . . : . <br /> 9 <br /> estimated cosot f office supplies sba <br /> sed <br /> on <br /> Pe <br /> res nt history:- • <br /> 30 Telephone <br /> E::::::."•:::.M ::.: 258.75 0.00 44,805.00 <br /> oeli <br /> • # Phone nes x average cos vera <br /> 9 <br /> tPe r <br /> month <br /> 12 <br /> months = localho <br /> P <br /> necost <br /> • Average long <br /> distance <br /> calls x 12 months the — <br /> o <br /> Estimated c st of long distance <br /> nce <br /> os <br /> 31 P to e/Shi <br /> in <br /> 9 PP 996.20 0.00 1 ,638.00 <br /> ;:::::::?:::::::::::::::::::?:::;::?:::::: <br /> • Quarterly Mailing Of Newsletter er < M:::: :W::::::::: :: <br />