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Substance Abuse Council RVM Cry Pmgram Indian River County CSAC <br /> National Conference (cost per staff) FADDA <br /> Training/Seminar (cost per staff) registration $250 <br /> Other Trainings (cost of haver, lodging, Hotel $150 per night x 3 nights = $450 <br /> $21 Per diem per day x 3 days = $63 <br /> registration, food) 250 miles x .29 = $72.50 <br /> 29 ce up les 1 ,000.00 1 ,000. 15 ,00000 <br /> • Office supplies (monthly average x 12 <br /> $50 x 12 months for UW = <br /> months = estimated cost of Office supplies Other Programs $500 a month x 12 <br /> based on present history. months = $6000 0.00 <br /> 30 Telephone 1 ,200.00 1 ,200. 12,319.95 <br /> • # Phone lines x average cost per month x x t2 months= E2688 <br /> 12 months = local phone cost <br /> • Average long distance calfs x 12 months = Pager $12 x 12months x 3 employees <br /> x <br /> Estimated cost of long distance 12 distance outh e1�s E120 per moron <br /> 0.00 <br /> 31 PostageMhippmg 0.00 0.00 5,000.00 <br /> • Quarterly Mailing of Newsletter 1020 <br /> • Special events, etc. Bulk Mail $ 200 per month x 12 <br /> • Bulk mailings - appeals months= Y400 0 <br /> 32 Utilities 1 ,200.00 1 ,200. 6,000. 00 <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) Utilities $333 per month x 12 months+ <br /> • Garbage ($ x 12 months) $4000 0, <br /> 33 Occupancy (Building S Grounds) 6,000.00 6,000.0c 38,856.00 <br /> • Mortgage/Rent ($ x 12 months) LST 500 x 12 <br /> • Janitorial ($ x 12 months) <br /> • Grounds Maint ($ x 12 months) Prree 500 x12 <br /> Prev 590 x 12 <br /> • Real Estate Taxes DT 500 x 12 = 2040 0. <br /> 34 Printing & Publications 100.00 IDO.00 25, 000.00 <br /> • Quartedy Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. Newsletters $300 x 4=1200 <br /> • Fundraising materials Letterhead,etc $1200 <br /> PRIDE Survey $9000 <br /> • Other Omer $30,000 0.00 <br /> 35 Subscription/Dues/Memberships 0.00 0. 1 ,000.00 <br /> • Membership to National Organization <br /> • Dues FADDA $250 CADCA <br /> • Subscnpbons to Newspapers/magazines, $250 <br /> etc. Subscriptions $500 0. <br /> 36 Insurance 0.00 0. 12 ,000.00 <br /> • Directors/Otficers Liab. <br /> • Commercial/General Insurance Auto $7621 <br /> • Bond Ins. Commercial Liability $1750 <br /> • Auto Insurance Employee Bond $5DO 0. <br /> 37 EquipmentRental & Maintenance 0.00 0. 6,000.00 <br /> • opier lease x 1 Z months) <br /> • Meter lease ($ x 12 months) Copier Malo E150 x 12= 1600 E <br /> • Copier Maintenance ($ x 12 months) Computer Main $ 100 x 12 =1200 <br /> • Computer Maintenance ( $ x 12 months) Other (Vehicle) $200 per month x 12 <br /> • Other months-.2400 0. 0.0 <br /> 3E Advertising 0.00 0.0c 14,000.00 <br /> • Newspaper ads Ads $250 x 10=2500 <br /> • Fundraising ads/promotions other $5011 <br /> • Omer (vacancies) Promotions $2000 Billboards $4000 0. <br /> 39 Equilonlent urc axes: ap nse 0.00 0. 5 ,000.00 <br /> • Computer/monitor (# x ) <br /> • Laser Punter 2 computer systems w/ monitors $1500 0.00 <br /> 40 Professional Fees ( ega , onsu ng) 0.00 0.00 3.000 .00 <br /> • Legal advice ( estimated #hrs x ) <br /> • Consultant fees <br /> • Other Consulting Fees $2,000 0.00 <br /> 41 Books/Educational rra 0.00 p. 30,000.00 <br /> • Books/videos Videos $200 each x 10 <br /> • Materials ($ x staff) Eucational materials $ 42602 0.00 <br /> Y16/1006 B-f <br /> L <br />