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ChBOcare Reswrces/Cffld= in Centers • National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trainings (cost of travel, lodging, registration, food) 29 Office Supplies 3,400.00 4,600.00 • Office supplies (monthly average x 12 months = estimated cost of office supplies based on present history. 30 Telephone 2,625.00 3,220.00 • # Phone lines x average cost per month x 12 months = local phone cost • Average long distance calls x 12 months = _ Estimated cost of long distance 31 Postage/Shipping 3,000.0 3,680. 00 • Quarterly Mailing of Newsletter _ • Special events, etc. • Bulk mailings - appeals 32 Utilities - 2,800.00 3,450.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) • Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) 2.793.00 4,816.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint. ($ x 12 months) - • Real Estate Taxes 34 Printing & Publications 5,000.00 7,360.00 • Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. • Fundraising materials • Other 35 Subscription/Dues/Memberships 500.00 828.0 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. 36 Insurance 3,850.00 5,060.00 • Directors/Officers Liab. • Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment:Rental & Maintenance 600.00 1 ,104.00 • Copier lease ($ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) • Other 36 Advertising 670.00 920. OD • Newspaper ads • Fundraising adstpromotions • Other (vacancies) 39 Equipment Purchases:Capital Expense 750.00 1,380.00 • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) 350.00 11 ,350.00 • Legal advice ( estimated #hrs x $) • Consultant fees • Other 41 Books/Educational Materials 1 ,500.00 1 ,500.00 • Bookstvideos • Materials ($ x staff) 42 Food & Nutrition 500.00 1 ,500.00 &IM006 B•7