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Bg Brothers Big Sisters of Indan River Cowry-Children of Prisoners <br /> A B C <br /> EXPENDITURES Proposed Tota! Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 27 Travel-Daily 1 ,000.00 500.00 15,529.00 <br /> If of Staff x average # of miles/wk x 50 wks x <br /> $ .= Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/ConferencesJTnining 15,371 .00 <br /> • National Conference (cost per staff) <br /> • .Training/Seminar (cost per staff) <br /> • Other 7rainings (cost of travel, lodging, <br /> registration, food) <br /> 29 Office Supplies 575-001 12,685.00 <br /> • Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies - <br /> based onpresenthistory. <br /> 30 Telephone 425.001 9,300.00 <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 <br /> • Quarterly Mailing of Newsletter 7500.00 <br /> Special events, etc. <br /> •Bulk mailings - appeals <br /> 32 1A 1 <br /> Utilities <br /> •. Electricity ($ x 12 months) <br /> 3,800.0 <br /> • Water/Sewer ($ x 12 months) <br /> •. Garbage ($ x 12 months) - <br /> 33 Occupancy (Building 3 Grounds) 21 ,010.0 <br /> • Mortgage/Rent ($ x 12 months) <br /> • Janitorial ($x 12 months) <br /> • Grounds Maint ($ x 12 months) <br /> • Reap Estate Taxes <br /> 34 Printing & Publications 5,000.00 <br /> Quarterly Newsletter ($ x 4) <br /> • Lettemeaiis, Envelopes, eta <br /> • Fundraising materials - <br /> Other <br /> Subscription/Dues/Memberships - 15,295.00 <br /> • Membership to National Organization _ <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 3 Insurance 2,395.00 649.00 18,034.00 <br /> FDirectors/Ofricers Liab. <br /> • Commercial/General Insurance <br /> • Bond Ins. <br /> • Auto Insurance <br /> 37 Equipment:Rental 3 aintenance 4, 932.00 <br /> • Copier lease ($ x 12 months) <br /> • Meterlease ($ x 12 months) <br /> • Copier Maintenance ($ x 12 months) <br /> • Computer Maintenance ( $ x 12 months) <br /> • Other <br /> 38 Advertising 5,000.00 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense 900.00 <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> snrzao7 <br /> e-f <br />