Laserfiche WebLink
, <br /> Community Child Care Resources, Inc. Children in Centers Children's Services Advisory Committee <br /> National Conference (cost per staff) <br /> • Training/Seminar (cost per staff) <br /> Other Trainings (cost of travel, lodging, <br /> registration, food) <br /> 29 Office Supplies 21451 . 0.00 3,750.0 <br /> Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone <br /> 2 ,200.00 0.00 3,000. <br /> 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 19400.0 0.00 21690.00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events, etc. <br /> • Bulk mailings - appeals <br /> 32 Utilities <br /> • Electricity ($ x 12 months) 4,750.0 0.0 71000.00 <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building & Grounds) lotlog.000 .00 13,953.00 <br /> • Mortgage/Rent ($ x 12 months) <br /> • Janitorial ($ x 12 months) <br /> • Grounds Maint ($ x 12 months) <br /> • Real Estate Taxes <br /> 34 Printing $ Publications 2,976.68 0.00 61000.00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials <br /> • Other <br /> 35 Subscription/Dues/Memberships 350.00 0.00 750.00 <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 2500. 0.00 4,000.00 <br /> Directors/officers Liab. <br /> • Commercial/General Insurance <br /> Bond Ins. <br /> Auto Insurance <br /> 37 Equipment:Rental $ Maintenance 600.00 0.00 750.00 <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 110.00 0.00 600.00 <br /> • Newspaper ads <br /> • Fundfaising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense 350.00 0.00 500.00 <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 40 Professional Fees (Legal, Consulting) 2, 725.00 0. 00 15,500.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials 1t500.00 0.00 3 ,050.0 <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 42 Food & Nutrition <br /> 675,00 0.00 900.0 <br /> 5=104 <br /> sa 18 <br />