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Indian R.ver County Healtny Start Coalition - TLC Newborn Program <br /> A B C <br /> EXPENDITURES Proposed Total Program Budget Funder Specific Tota/ Agency <br /> Budget Budget <br /> 27 Travel-Daily 1 ,647 . 00 1 ,647. 00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily TravellMileage Reimb. Approximately 16 miles/wk x 52 wks x 5 employees @ .29/mile = $1206 <br /> 28 Travel/Conferences/Training 2,500 .00 2,500 .00 <br /> • National Conference (cost per staff) <br /> • Training/Seminar (cost per staff) <br /> • Other Trainings (cost of travel, lodging, 5 attendees to Brevard Co. Early Intervention training 2 day conference, 2 attendees to National Breastfeeding <br /> registration, food) 5 day certification, and professional events. <br /> 29 Office Supplies 780 .001 780 . 00 <br /> Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies <br /> based on present history. Office supplies $65 x 12 months <br /> 30 Telephone 0 .00 0 .00 <br /> # Phone lines x average cost per month x <br /> 12 months = local phone cost <br /> Average long distance calls x 12 months = <br /> Estimated cost of long distance Provided in-kind from Indian River County Health Department <br /> 31 Postage/Shipping 5,850 .00 5,850 .00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events, etc. <br /> • Bulk mailings - appeals <br /> 32 Utilities 0.00 <br /> Electricity ($ x 12 months) 0.00 <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) Provided in-kind from Indian River County Health Department <br /> 33 Occupancy (Building & Grounds) o.001 0.00 <br /> • Mortgage/Rent ($ x 12 months) <br /> • Janitorial ($ x 12 months) <br /> • Grounds Maint. ($ x 12 months) <br /> • Real Estate Taxes Provided in-kind from Indian River County Health Department <br /> 34 Printing & Publications 3 ,000.00 3 , 000.00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials <br /> • Other Printing of Wee Wisdom, age appropriate newsletters for baby's first year, business cards, & envelopes <br /> 35rSubscription/Dues/Memberships 0.00 0.00rshipto National Organizationptions to Newspapers/magazines,36e 0.000.00 <br /> • s/Officers Liab. <br /> • rcial/General Insurance <br /> • Bond Ins. <br /> • Auto Insurance General liability - Indian River County Health Department, D & O In-kind from IRC Healthy Start Coalition <br /> 37 Equipment:Rental & Maintenance 0.001 0.00 <br /> • Copier lease ($ x 12 months) <br /> • Meter lease ($ x 12 months) <br /> • Copier Maintenance ($ x 12 months) <br /> • Computer Maintenance ( $ x 12 months) <br /> • Other <br /> 38 Advertising 300.00 300.00 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense 1 ,600 .00 1 ,600.00 <br /> • Computer/monitor (# x $) <br /> Laser Printer <br /> iizuub <br /> et <br /> 1C <br />