Laserfiche WebLink
United for Families <br /> Foster Parent Mellor <br /> • National Conference (cost per staff) 40 hours CBC salary X 21 % (IRC <br /> • Training/Seminar (cost per staff) Foster Parent Mentor program is 21 % <br /> • Other Trainings (cost of travel, lodging, of total program cost to UFF in four <br /> registration, food) counties) <br /> 29 Office Supplies 29,004.00 <br /> • Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone 1 , 034.001 264.00 115,004.00 <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 t line at $22/mo <br /> 31 Postage/Shipping 107.64 107.64 9,996.00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events, etc, monthly newsletter to 23 homes at .39 <br /> • Bulk mailings - appeals each - <br /> 32 Utilities <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building & Grounds) 3,235.00 0.00 559,521 .00 <br /> • Mortgage/Rent ($ x 12 months) - <br /> • Janitorial ($ x 12 months) <br /> • Grounds Maint ($ x 12 months) 21 % of occupancy @ 1 ,283.75/month <br /> • Real Estate Taxes based on square footage <br /> 34 Printing & Publications 107.64 107.64 10,004.00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials <br /> • Other .39 per color newsletter for 23 homes <br /> 35 Subscription/Dues/Memberships <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 20,816.00 <br /> • Directors/Officers Liab. <br /> • Commercial/General Insurance <br /> • Bond Ins. <br /> • Auto Insurance <br /> 37 Equipment: Rental & Maintenance 70,604.00 <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 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) - <br /> 39 Equipment Purchases:Capital Expense <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 40 Professional Fees (Legal, Consulting) 37,992.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees - <br /> • Other <br /> 41 BooksfEducational Materials <br /> • Books/videos <br /> Materials ($ x staff) <br /> 42 Food & Nutrition <br /> 5/9/2006 B-1 <br />