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Type Ae Organ¢aWn and Pmgram Name <br /> A B C D <br /> EXPENDITURES meryaxu.raa Proposed Total Progr9500.(00 <br /> Funder Specific Total Agency <br /> miaow un�iay� Budget Budget Budget <br /> 27 Travel-Dally 0.00 0.00 <br /> # of Staff x average # of miW*h* x 50 wks x $ <br /> = Estimated Daily Travel/Mileage Reimb. <br /> 28 TravegConferences/Tralning 0.00 500.00 <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 5,200.00 3,000.00 5,200.00 <br /> • Office supplies (monthly average x 12 months <br /> = estimated coat of office supplies based on <br /> present history <br /> 30 Telephone 3,200.00 1 ,500.00 3,200.00 <br /> • # Phone fines x average cost per month x 12 <br /> months = local phone cost <br /> • Average long distance calls x 12 months = <br /> Estimated cost of long distance <br /> 31 POstagelSMppirg 700.00 400. 700.00 <br /> Special swarts, <br /> • Quarterly Mailing of Newsletter Monthlyvents, <br /> • Special events, etc. Curb raising <br /> • Bulk mailings - appeals appeals <br /> 32 Utilities 0.00 0.00 0.00 <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building & Grounds) Rental of our 10,364.00 0.00 10,364.00 <br /> is <br /> • Mortgage/Rent ($ x 12 months) by thekly SS paid for <br /> Di <br /> • Janitorial ($ x 12 morift) chool <br /> District. We s <br /> • Grounds Maint. ($ x 12 months) Rental for our <br /> • Real Estate Taxes warehouse <br /> 34 Printing & Publications 500.00 300.00 500.00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials <br /> • Dow <br /> 33 SubscrlptioNDues/Memberships 0.00 0.00 0.00 <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, etc. <br /> 36 Insurance 2,100.00 1 ,000.00 2,100.00 <br /> • Directors/OffiCers Liab. Workmen Comp <br /> • Commercial/General Insurance Dire <br /> • Bond Ins. Irmxaroe <br /> • Auto Insurance Liability <br /> 37 EquipmeM:Rental S Maintenance 2,500.00 900.00 2,500.00 <br /> • Copier lease ($ x 12 months) <br /> • Meter lease ($ x 12 months) <br /> • Copier Maintenance ($ x 12 months) <br /> • Computer Maintenance ( $ x 12 months) Comer Lease <br /> • Other Agreement . <br /> 38 Advertising 700.00 0.00 700.00 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 38 Equipment Purchases:Capital Expense 1 ,000.00 0.00 1 ,000.00 <br /> szsaocx B1 <br />