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Big Brothers 819 Sisfen of Indian River CwnWUMP Inlo Reading <br /> A B C <br /> - EXPENDITURES proposed Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 27 Travel-Daily 1 ,455.00 15,529.00 <br /> 4 of Staff x average A of milesAvk x 50 wks x - <br /> $=. Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/Conferencesrriaining 15,371 .00 <br /> National Conference (cost per staff) - - <br /> Training/seminar (cost per staff) - <br /> Oher,Trainings (cost of travel, lodging, <br /> regisuetion„food) <br /> 29 Office Supplies 1 ,700.00 121685. 00 <br /> Offico supplies (monthly average x 12 <br /> months estimated cost of office supplies <br /> based oir"pie"sefit history. <br /> 30 Telephone 700,00 9,300.00 <br /> p Phohg linei x average Cost per month x <br /> 12ABhths- 'local phone cost <br /> JeTaa>�e long tlistance tails x 12 months.= - <br /> %R c o. . <br /> sbma tliostoflongdisle nce <br /> 31 Postage/Shipping 500.00 7,500.00 <br /> 0 11eny Mailing of Newsletter <br /> spBOB events, eta <br /> Bu�k'tn#flings -`appeals <br /> 3 Utilities <br /> 0.00 3,800.00 <br /> Electricity{$ x 12, months) . <br /> p eeit, ewes $ x 12 months) <br /> 12 months) ' <br /> 33 Occupancy (Building & Grounds) 1 ,200.00 21 ,000.00 <br /> 3�1o1'YgagelRant{$ x,l2months) - <br /> ' aniEo ial( x.12 months) <br /> �aro}t6091M6iht ($ x 12 months) <br /> 91�ea�sta(e Taxes. . . <br /> 34 Printing a: Publications 600.00 5,000.00 <br /> I Wte�y Newsletter ($ x 4) <br /> iete`iheaCs; Envelopes, etc: : <br /> 'npralsm materials <br /> 3 SubscnpSonrDues/Membershi s 1 ,900.OD 15,29 ;.D0 <br /> e n ' srilpto Nat onal Organization <br /> n"pt1ons to Newspaperalmagazmea ' <br /> e . <br /> 38lnsurance 3 975.00 18 034.00 <br /> '�,. CtoAsO(fiCers-l.iab <br /> ,ommeraal/General I nsurence:: <br /> 37 Equipment: Rental 6 Maintenance 250.00 4, 932.00 <br /> Cepierlease($ x 12 months) - <br /> s &efiess0 {� x'12, months) <br /> 3opter�llillntenance{$ x12 months) <br /> ofrtpLtsrr Jl6in nance ( $ x 12 months) <br /> 38 Advertising <br /> 275.00 5,ODO.OD <br /> 4 -.2epa� �Brads <br /> F�ndrafssingads/promotions ' <br /> .0th' r=lv ca ciis) .. . . .: : .. :. _ .: <br /> 39 Equipment Purchases:Capttal Expense <br /> 0.00 90D.OD <br /> con, piifer//nopitor (¢ x $) <br /> +� : , . <br />