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GYAC - Mental Health services Program National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trainings (cost of travel, lodging, registration , food) 29 Office Supplies 250.00 150.00 29,815.00 • Office supplies (monthly average x 12 months = estimated cost of office supplies based on present history. 30 Telephone 175.00 6, 500.0 • # 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 50.00 2,850.00 • Quarterly Mailing of Newsletter • Special events, etc. • Bulk mailings - appeals 32 Utilities 305.00 28,000.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) • Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) 6,000.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint. ($ x 12 months) • Real Estate Taxes 34 Printing & Publications 250.00 7, 500.00 • Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. • Fundraising materials • Other i 35 Subscription/Dues/Memberships 150.00 750.00 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. 36 Insurance 495.00 48,500.00 • Directors/Officers Liab. • Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment: Rental & Maintenance 1 ,700.00 • Copier lease ($ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) ' Computer Maintenance ( $ x 12 months) • Other 38 Advertising 2,500.00 • Newspaper ads • Fundraising ads/promotions • Other (vacancies) , 39 Equipment Purchases :Capital Expense 11 , 500.00 • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) 32,500.00 • Legal advice ( estimated #hrs x $) • Consultant fees • Other 41 Books/Educational Materials 1 ,500.00 750.00 6.250.00 • Books/videos • Materials ($ x staff) 42 Food & Nutrition t - 150.00 15, 560.00 5n3rz006 e-�