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Indian River Cwnty Healthy start Cealihon Healthy Famlies IRC Program - National Conference (cast per staff) • Training/Seminar (cost per staff) • OtherTrainings (cost of travel, lodging, Mandatory refresher and new hire registration, food) training. 2 statewide HFF conferences. 29 Office Supplies 6,000.00 6,000.00 • Office supplies (monthly average x 12 months = estimated cost of office supplies based on present history. $500/month x 12 months; staff of 13 30 Telephone 7,000.00 =300.00 # Phone lines x average cast per month x 12 months = local phone cast • Average long distance ells x 12 months = 3 phone fines; 13 voice mailboxes @ $255/mo; cell phone reimbursement Estimated cast of long distance $201mo x 13 31 Postage/Shipping 300.0( • Quarterly Mailing of Newsletter - Special events, etc. Participant letters. Report packages, • Bulk mailings - appeals contracts mailed to HFF. 32 Utilities 1 ,200.00 q3,610.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) $100 x 12 months; 50% of monthly • Garbage ($ x 12 months) invoice 33 Occupancy (Building & Grounds) 3,610.00 • Mortgage/Reat ($ x 12 months) - Janitorial ($ x 12 months) - Storage for materials and data $238 x 12 Buile ing/AC Maintenance • Grounds Maint. ($ x 12 months) $750/annual No funds for rent/ receive - Real Estate Taxes in-kind from IRC Healthy Start Coalition 34 Printing & Publications 100.00 100.0 • Quarterly Newsletter ($ x 4) • Letterheads,. Envelopes, etc. - Fundraising materials • Other business cards 35 Subsaription/Dues/Membeirships 275.0 - 275.0 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, Prevent Child Abuse America Annual etc. Dues 36 Insurance 0.0 • Directors/Officers Liab. • Commercial/General Insurance Health insurance $437x13 x 12 months • Bond Ins. _ $62,928. Wcomp @ .0118. Officers, • Auto Insurance liability covered by KCBD 37 Equipment:Rental & Maintenance 750.00 750.0 • Copier tease ($ x 12 months) - Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) • Other =Maintena� 2=$750 38 Advertising 400.00 400.00 • Newspapet ads - • Fundraising ads/promotions Newspaper classifieds to fill vacant • Other (vacancies) positions; 2 x $200 39 Equipment Purchases:Capital Expense 0.00 0.00 • Computer/monitor (# x $) - • Laser Printer NA 40 Professional Fees (Legal, Consulting) 000 • Legal advice ( estimated #hrs x $) Consultant fees • Other 41 Books/Educational Materials 100.00 100.00 • Books/videos • Materials ($ x staff) brochures for participants 42 Food & Nutrition 0.00 0.00 sn srzoos - a-t