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Substance Abuse Council Linbs fls halnm FWam Indian River County CSAC <br /> National Conference (cost per staff) FADDA registration Y250 <br /> Training/Seminar (cost per staff) Hotel $150 per night x 3 nights = $450 <br /> • Other Trainings (cost of travel, lodging, $21 Per diem per day x 3 days = $63 <br /> registration, food) 250 miles x .29 = $72.50 <br /> 29 Office Supplies 500.00 500. 15,000.00 <br /> • Office supplies (monthly average x 12 <br /> $50 x Pr months for a = <br /> months = estimated cost of office supplies Other <br /> based on present history. months $60000 $500 a month x 12 0 <br /> e one 0.00 0. 12, 319. 95 <br /> • # Phone lines x average cost per month x x 12 months= $2688 <br /> 12 months = local phone cost <br /> Average long distance ells x 12 months = Pager $12 x 12months x 3 employees <br /> Estimated cost of Long distance charges $120 per month _ <br /> long distance x 12 months=-1440 0.00 <br /> 31 Postage/Shipping 0.00 O-DO 5, 000.00 <br /> • Quarterly Mailing of Newsletter 1020 <br /> • Special events, etc. Buys Mail $ 200 per month x 12 <br /> • Bulk mailings - appeals momhs= 2400 0. <br /> 32 Utilities 0.00 WX 6,000.00 <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) Utilities $333 per month x 12 montls+ <br /> • Garbage ($ x 12 months) 54000 0. <br /> 33 Occupancy (Building b Grounds) 6,000.00 6,000.00 38 ,856.00 <br /> • Mortgage/Rent ($ x 12 months) RON <br /> ST 500 x n <br /> L12 <br /> • Janitorial ($ x 12 months) S 500 x12 <br /> • Grounds Main. ($ x 12 months) Prev 540 x 12 <br /> • Real Estate Taxes DT 500 x 12 = 2040 0.010 <br /> 34 Printing b PubFications 100.00 100.010 25,000.00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. Newsletters $300 x 4=1200 <br /> • Fundraising materials Letterthead,etc $1200 <br /> Other Other <br /> Survey $9000 <br /> • Other $30,010 0.00 <br /> 35 SubscriptionlDuvesllMenrberships 0.00 0.010 1 ,000.00 <br /> • Membership to National Organization <br /> • Dues FADDA $250 CADCA <br /> • Subscriptions to Newspapers/magazines, $260 <br /> etc. Subso ipliors $500 0. <br /> 34 Insurance 0.00 0AX 12,000.00 <br /> • DirectorsfOfficers Liab. <br /> • Commercial/General Insurance Auto $7821 <br /> • Bond ins. Commercial Liability $1750 <br /> • Auto Insurance Employee Bond $500 0. <br /> 37 EquipmentRental & Maintenance <br /> 0.00 0.0c 0000.00 <br /> • ogler lease x mon <br /> • Meter lease ($ x 12 months) <br /> • Copier Maintenance ($ x 12 monttrs) Copier Mab $150 x 12= 1800 $ <br /> • Computer Maintenance ( $ x 12 months) Computer Mab $ 100 x 12 =1200 <br /> Other (Vehicle) $200 per month x 12 <br /> • Other months=2400 0. 0.0 <br /> 38 Adverfising 0.00 0. 14,000.00 <br /> • Newspaper ads Ads $250 x 10=2500 <br /> • Fundraising ads/promotions other $500 <br /> • Other (vacancies) Promotions $2000 BMxwds $4000 0. <br /> 39 EquipawritPurchases:iffipda se 0.00 0. 5,000.00 <br /> • Computer/monitor (# z ) <br /> • Laser Printer 2 computer systems wl monitors $1500 0. <br /> 40 Profesmionwil seSBga , rrsulbng 0.00 0. 3,000.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other Consulting Fees $2,000 0. <br /> 41 uCaflOrla Materials 0.00 0.0c 30,000.00 <br /> • Books/videos Videos $200 each x 10 <br /> • Materials ($ x staff) Eucational materials $ 22602 0. <br /> s+srzdos s-1 <br /> � a � <br />