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Type the Organization and Program Name <br /> • Mortgage/Rent ($ x 12 months) <br /> • Janitorial ($ x 12 months) <br /> • Grounds Maint. ($ x 12 months) <br /> • Real Estate Taxes <br /> 34 Printing & Publications 13,600.00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads , Envelopes, etc. <br /> • Fundraising materials <br /> • Other <br /> 35 Subscription/Dues/Memberships <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 12,000.00 <br /> • Directors/Officers Liab. <br /> • Commercial/General Insurance <br /> • Bond Ins. <br /> • Auto Insurance <br /> 37 Equipment:Rental & Maintenance 30,000.00 <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 20,000.00 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense 50,000.00 <br /> • Computerlmonitor (# x $) <br /> • Laser Printer <br /> 40 Professional Fees (Legal, Consulting) 10,000.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 42 Staff Development 20,000.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Program Services 12,539,117.00 <br /> • Admin. Cost (% of total budget) <br /> 44 Audit Expense 40,000.00 <br /> Independent Audit Review <br /> 45 Specific Assistance to Individuals <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other <br /> 46 Other/Miscellaneous 1 ,000.00 <br /> • Background check/drug test <br /> • Other <br /> 47 Unallocated 1 ,134, 151 .00 <br /> • Sub-contract for program services <br /> 48 TOTAL EXPENSES $0.00 $0.00 $ 15,454,979.00 <br /> 5123!2005 6-1 <br />