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Hiblsms Children's Center, Inc MOPE
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<br /> 27 Travel-Daily 15,838 .00 0.00 71 ,638.00
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<br /> �;Es matgri Dally;,'�1a9etlhQFleage`Rerzq �. 1r57mllg§ per5veek @ 29 fors[ 08 penpYe,* - . -; . .. .. _ .
<br /> 28 Travel/Conferences/Training 2,348 . D0 0 .01)1 22 , 190.00
<br /> Jat1011al Co7YCerepcecost per staff "` rsa -�' r x. .. e _ I+a- rr _ gra ,
<br /> Tti�n�irl9iSeRlulal' C.hOstprBl ,s` ff� i � °t 3 ".r { ` }` '� t`.,k { '�'
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<br /> F-ami(5'-aupaiRingo{A= 0 'PP9prt= 759 P�,rgers'onr -
<br /> 29 Office Supplies 4 , 802.00 0.00 33,318 .00
<br /> O? e supplies msznt#a1 2VE6aga"X 32In
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<br /> mgntlltS ���eS}Im'dted'CnSIQt'O Ce>Sn(lptle54 ` ` 1 'i '� y 5 �ikF +23 4
<br /> basgdon preserptasfol , s;; , . $400:1'b per ;month`averAg Oat iZ`mopthq , ; ,`.. _ - _
<br /> 30 Telephone 11 ,533.00 0.001 78,045.00
<br /> # P�°one 6r[esae'rage' ostpermonthxf .� ik ` I� "` � �""- ...,. ` i " s'" - is ; +
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<br /> Ay-^reTar�009 distand ca3lc if mori2N ge0 gpth y4�4 er {tdn0l av gGfCell. or{ea $34642, er mortUl average/�qng htsta3ce $t 73 5$�1er
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<br /> Es'``ter tedF,t'af Jong r�+stance;"` � , 1.;,, monthaverageltJata.,Cofnmunicatiq $ di25 per,month average ±- tea. : `' ts+- ,,, €,
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<br /> 31 Postage/Shipping 207.00 0_001 51620.00
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<br /> Sp` ct If e-Vel'135 RE' F .g6szsi
<br /> , Bt/�I LfAa ]in gs �appea $7-01-4-: . KN32s,.r
<br /> 32 Utilities 1 ,782 .001 95, 179.00
<br /> �`E{eefriclh' X :2 onfbs w , { fi :� kIIII .... r ;
<br /> `'t+ifateLlSewer #$�]r`�2 �,rlontf7,�y `�s�`•y `a � ` ' g t� j �� . � ��.' i �: "` � e`.`t � `' � a,Yy'�r �� r
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<br /> �arb2gP,�$�JF�37d7nrudths�.'., ! , t: . � r -�:: . £Iestrtc++ $117.31 Pe{month,ave'rage7 WafeA�Gver $ t3.37� per manth`averagelGadiage.r;t7_82 pe"5xnootb
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<br /> 33 Occupancy (Building & Grounds) 7,579. D01 0.001 73 ,649.00
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<br /> "_ ',„ " Rei[t'-'$291 67-pei FpontlU 3an'i wal�, $.i.S6 6T-permonthBrntlnds_Maintenance $173 25 permonU'i r
<br /> 34 Printing & Publications 100.001 0 .001 1 ,910 .00
<br /> ,3�ua[!e{lyTlepislelteL $x �f � +... .:, ,w 5 i
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<br /> {$1fEC: a t .. . , Lot}erhea3, £nvedpesandIvli'scp5ntrg'@$933 permonth ;average `?° ` 1f , 1 . , ;;
<br /> 35 Subscription/Dues/Memberships 2 , 998.001 0.001 20,356 . 00
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<br /> 'r " i ' sL` � F i ' i)ues dChdd Welfiare Leaguo $'T6 Sb-prsmonl[WC=londa Cpa7+Lon- r-GhBdren X795 60`per,monfh7CounGl on
<br /> _Subscnyhons'S VOv(5 ers7maga�nes A cTIaiaaon. ,Sd 1. 9 Permo )fljDues for�LCfiogrd Comicl $395 ontlalS"ubscnpLonslbr goaspapers
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<br /> > .=-�,, ,� - s`` ..:. . .,: � h� .- . , '` . . , , . agdtTae aLfa9awios- $7_$8perpaontd '.f)ot tb be forided..tiy l3mted"Vyay; P
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<br /> 36 Insurance 40885.00 0.001 113,297.00
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<br /> Pre r , 3nstvanu '� 6'7 y $ "p ,
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<br /> gQe [y �$1 perinlmth9General Laa6�hf tnsura> 4002$ et` mgrfthfPmtessronat Ltabi$ 3242 er mpntfi
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<br /> 37 Equipment Rental & Maintenance 8, 157.00 0.00 97, 733.00
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<br /> `Ceipze>;.1iGam�enance $ xi'L.mo2ths)
<br /> �Ik'.glnptlet`i)+1 cr-, $-x.'{2 rpgM¢s} Cgpierease $t4 `75 peimonYh/CopieLand t ••.ompu[ermalntenance ° 21'( t'i7 per monttJSotlware Suppgr}
<br /> S32�.331Per`mgn#b,'�
<br /> 38 Advertising 538 .001 0.001 16,740.00
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<br /> Frlpap,F.-itltS B isttlff ;tiff "p tion . I I ZlIRmay,
<br /> Othgr {i/a6arGleS;l � ` -} „..: , NewSpsperadsasx�"reeded ' r= s- a" ' . -5XI
<br /> 39 Equipment Purchases :Capital Expense 0.00 0.00 147,580.00
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