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CNltl m Resourrs/Psycnologic l Services <br /> • National Conference (cost per staff) <br /> • Training/Seminar (cost per staff) <br /> • Other Trainings (cost of travel, lodging, <br /> registration, food) <br /> 29 Office Supplies 276.00 0.00 4,600.00 <br /> Office supplies (monthly average x 12 - <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone 193.00 0.00 3,220.00 <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 <br /> 31 Postage/Shipping 221 .00 0.00 3,680.00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events, etc. <br /> • Bulk mailings - appeals <br /> 32 Utilities 207.00 0.00 31450.00 <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building & Grounds) 0.00 0.00 4,816.00 <br /> • Mortgage/Rent ($ x 12 months) <br /> • Janitorial ($ x 12 months) <br /> • Grounds Maim. ($ x 12 months) <br /> • Real Estate Taxes <br /> 34 Printing & Publications 442.00 0.00 7,360.00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads, Envelopes, etc. <br /> • Fundraising materials <br /> • Other <br /> 35 Subscription/Dues/Memberships 50.00 0.00 828.00 <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 276.00 0.00 5,060.00 <br /> • Directors/Officers Liab. <br /> • Commercial/General Insurance <br /> • Bond Ins. <br /> • Auto Insurance <br /> 37 Equipment:Rental & Maintenance 66.00 0.00 1 ,104.00 <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 55.00 0.00 920.00 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases:Capital Expense - 0.00 0.00 1 ,380.00 <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 40 Professional Fees (Legal, Consulting) 11 ,000.00 7,000.00 11 ,350.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials 90ml 0.00 1 ,500.00 <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 42 Food & Nutrition 72.001 0.00 1 ,500.00 <br /> 511912006 8'1 <br />