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CEBH@IRMHf Group Therapy for Children and Adolescents a <br /> xx :: : z.... _`:' .: _: :_'i.": ::>::: <br /> : •- :: :: •::• • ; ;- .'-r.: .i:: SG:`: : :::i:: : i :i :::: : :::::.`;:i::>�`::: ':::'::: .i':>;::i::::::: .:-::: -;? . . . . . . . <br />. . . :. .. .: . . . . . . :: : ::.>::;.;i:: >i:: :5: ;: i :: : :; : : : i;:::-: <br /> > ::;: >:: <:«:> :>:>:<:::; :>:: <:>;:<:::»::>;� <:::::>::>::>::>::>::»»;::» ;«::<: <:>:>:»>:> ::: . . . . . . . . . . . . <br />. .. . . ..h� a : : <br /> 27 Travel -Daily 0.00 0.00 2,635.77 <br /> ave a e of ' <br /> of Staff x r # mhles/wk 50 <br /> # x wks <br /> x :: <br /> 9 <br /> EtRlbe <br /> s .mat d DailyTravel/Mile a e' <br /> a9 <br /> m . <br /> '.w <br /> 28 Travel/Conferences/In-HouseTraining 0.00 0.00 50,035.64 <br /> Conference co <br /> • Nationaln stPe r staff) <br /> - <br /> • <br /> Training/Seminar cost per staff) <br /> ( P <br /> s (costI I <br /> • Other 1'rairn9 n of travel, lodging,h <br /> n <br /> 9, <br /> registration, food)) <br /> 2ft PP <br /> 9 Office Supplies s <br /> 200.00 0.00 48,249.00 <br /> • Office supplies (monthly <br /> average <br /> x12 <br /> = es ima o <br /> months t ted cost of office s <br /> uPP lies <br /> . . . . . . . . . . . . . .. . . . . .. . . . . . : ` : c .. : ` " _: :: ' > : : .. ' > :== <br /> > : < <: :> : : .. : ::: : : ::: : >: ..... ::;:::<:> :::: ::»:.:based on present history. : :: >: ' : : : :: : ::: :::. ...:: <br /> ' > >':: ::: : > : :: ': : :: : . . . : : : > . ; <:. .. . <br /> 30 Telephone 200.00 0.00 44,805.00 <br /> • > ..# Phone lines x average cost per month x 12 < :< :z >:< . .. <:::: :> ::>:<::<:>:»::> »:::<:::::>::>: <br /> z:>:^::>:: ::<:» : : : : >::::»> <br /> months = local phone cost <br /> • <br /> elo distance = <br /> Avera n d t nce calls <br /> x12mo <br /> months 9 <br /> 9 <br /> Estimated cost of <br /> long distance <br /> 31 Postage/ hipping ••••••••••••••••••••••••••••••••••••• ••• • ••• • •••• 100.00 0.00 1 ,638 .00 <br /> • uarte Mallen of Newsletter wsletter <br /> �Y . 9 <br /> Special• <br /> events,ventse tc. <br /> • <br /> ail. s a <br /> Bulk m n9 - appeals <br /> 32 Utilities 1 ,250.00 0.00 66,636.00 <br /> c o } <br /> • Elect. x Z months)nths <br /> • <br /> . . . . . . . . . . . . . . . . <br /> to /Sewer <br /> Wa r x 12 months <br /> • Garb9 Garbage ($ x 12 m 0 s) <br /> 33 Occupancy (Building & Grounds) 12,500.00 0.00 1 ,121 ,909. 12 <br /> • ( <br /> Mortgage/Rent th x 12 mon s <br /> • <br /> I x1 0 <br /> Janet no "a 2 m nths <br /> • Grounds Maint. x 12 months) <br /> • Real Estate Taxes <br /> 34 Printing & Publications '"i ,.,.. .i'"'ii <br /> <::::::••::•••••-.:. :::::•:: <br />