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IRC Healthy Start Coalition, Inc.
<br /> TLC Newborn Program Fy v4-'05
<br /> EXPENDITURES GPAY A EAS FOR Proo C D
<br /> AGENCY USE ONLY To posed Total Program Total Agency
<br /> Budget FunderSpecificBudget
<br /> Budget
<br /> 27 Travel-0aily 706.00 0.00 190000.0
<br /> # of Staff x average # of milestwk x 50 wks x 5 staff for travel
<br /> $ = Estimated Daily Travel/Mileage Reimb.. to IRMH
<br /> 28 TraveUConferenceslrraining I I500.00 0.01011 ,000.00
<br /> • National Conference (cost per staff)
<br /> • Training/Seminar (cost per staff) regi and
<br /> • Other Trainings (cost of travel, lodging, or for Coord trainingional
<br /> registration, food) And/or staff
<br /> 29Office� pp
<br /> supplies (monthly average x 1 700' r 0• 10,000.00
<br /> 2 �,z monthly _
<br /> months = estimated cost of office supplies average of
<br /> based on piesent history, ,-":,: °4. a 3 $66.66
<br /> 30 Telephoned x
<br /> 0.00 . 0,00 13 950.00
<br /> • # Pfone Imes x average , ntt�
<br /> 2 months' local phone�cxist ';o
<br /> �� y �
<br /> `{ "tlPf A` .'k" FH , s: t4 •^�• • _ 1 �, yp ° 9 ;'fp { S
<br /> • Average long distance calls X-12 months = Provided in-kind by IRC County
<br /> Estimated cost of long distance ` '
<br /> Health Department (CHD) :
<br /> 31 Postage/Shipping 4,884.00 0.00 8,000.00
<br /> • Quarterly Mailing of Newsletter Average of 1100
<br /> • Special events, etc. pieces Per Monthly mailing of age appropriate
<br /> month at .37 newsletter, surveys, sibling newsletters
<br /> • Bulk mailings - appeals x ; cents and first mailingthe week of birth.
<br /> 32 Uttlitres + ' 0 0 79000.1
<br /> • ElednGty ($ x 12 months)
<br /> r Oxy . mx
<br /> � , is
<br /> ,� • YVatedSewer ($ x 17mo � u �Nit
<br /> /. } f,,y y1 ,.t (� `_ _ n .s � d4 T.• '/1 ge ($ x •12 rrlOrrV 1� ` x
<br /> i > ra n , Nl�dnd 'O.IV iRai cK• . ri J' r "S`4r1]fF "'k ne « , i
<br /> Ficaith rtrnent (CHD) " d
<br /> .
<br /> 3 bccupancjr (Building > Grounds)� � y
<br /> 0. ' O'N 3461800
<br /> • Mortgage/Rent ($ x 12 months)-.l
<br /> • Janitorial ($ x 12 ax. ' A
<br /> Mo �'" `
<br /> • Grounds Maint ($ x 12 months)
<br /> • Real Estate Taxes IProvided in-kind by IRC County
<br /> Health Department (CHD)
<br /> 34 Printing & Publications 2,500.00 0.00 50900.00
<br /> • Quarterly Newsletter ($ x 4) Update and re"
<br /> Letterheads, Envelopes. etc {_ c
<br /> • Fundraisin materialst 4q' f Printing of
<br /> g d monthly
<br /> • Other ; = r newsletters.
<br /> r ,u
<br /> 35 Subscdption/Dues/Memberships , 0.00 ,t ,
<br /> • Membership to National Organaatio Y ,. ` 0 00 6,500.00
<br /> Dues; . . � � - `1` k { .
<br /> • Subs .; � 4 #, rK
<br /> ai tions to News ° ° `
<br /> g
<br /> P Pape magavnes, _
<br /> Y �
<br /> ,4' � ♦ r .
<br /> etc. . � �, •{ � t „
<br /> 36 Insurance 0.00 0,0C 49500.00
<br /> Directors/Officers Liab, y
<br /> • Commercial/General Insurance
<br /> • Bond Ins. .t
<br /> Provided in-kind by Coalition and IRC
<br /> • Auto Insurance < < : . County Health Department (CHD)
<br /> 37 Equipment: Rental & Maintenance 0,00 0.00 99271 .00
<br /> • Copier lease ($ x 12 months) .
<br /> Meter lease ($ x 12 months) � r
<br /> • Copier Maintenance ($:ex 12 months) -
<br /> Computer Maintenance ( $ x 12 months)
<br /> • Provided in-kind by IRC County "
<br /> Other :a _ 'R , .
<br /> # . r 4 b Health Department (CHD)
<br /> 38 Advertfsing 0.00 x "�' ' 0.00 ' 300.00
<br /> Newspaper ads a OR undraising ads/promotio � ' ��Othe vacancies) *� r~
<br /> {. r � ,
<br /> 39 Equipment Purchases:Capital Expense (. ., 0.00 ' 0.00 * .
<br /> , 10
<br /> ,530.00
<br /> IIV + t "
<br /> All
<br /> , �4 4.tY S - Pi i rc , 44 r' ?NQS I k'. '� • Ar" {`
<br /> ry fv
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