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Type the Organization and Program Name <br /> • National Conference (cost per staff) 11 it 11 <br /> ' <br /> • Training/Seminar (cost per staff) <br /> • Other Trainings (cost of travel , lodging , Or It 6 1 - <br /> registration , food) <br /> 29 Office Supplies 19500 .00 614. 50 14 , 000. 00 <br /> Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies <br /> based on present history. $51 per mo: X 12 ino. <br /> 30 Telephone 650 .00 0. 00 56000 .00 <br /> # Phone lines x average cost per month x <br /> Or <br /> 12 months = local phone cost11 Ott Or - I <br /> Average long distance calls x 12 months = Or "011 <br /> Estimated cost of long distance '� ' ' <br /> 31 Postage/Shipping 500.00 0. 00 3,500 . 00 <br /> it• Quarterly Mailing of Newsletter �� ,� x E <br /> • Special events etc. �f10 <br /> OK <br /> £ �4 � t <br /> E d y ^Fts'[' L x ?+a , + f :"SQ" it 3 <br /> • Bulk mailings - appeals . . - � •f , . <br /> z . � v. . rt <br /> 32 Utilities '. 480. 00 0.00 2 , 500 . 00 <br /> Electricity ($ x 12 months) <br /> Water/Sewer ($ x 12 months) M u ' * a a ��¢ , ` <br /> Garbage ($ x 12 months) Orr r <br /> �n. : =. „ a . .. . h ," `? i '.° ' . S a- x r <br /> 33 Occupancy (Building & Grounds) y 11000.00 0.00 8 ,000.00 <br /> • Mortgage/Rent x 12 months * 1116 1 Or <br /> � kZW - <br /> a r <br /> ($ ) rax , x r } <br /> �+,'t_ ' `°*;+�. r a §T# ,'�-a.. x.�ixk t $$. � N 33rr.: ;'N" :• ..� <br /> • Janitorial ($ x 12 months) Y � � <br /> • Grounds Maint. ($ x 12 months) � � n <br /> „ a rr „ t rte '" .. f ""A ` ;'`' `>t.-` , : a <br /> • Real Estate Taxes �� u F . ,, � � . 4� ti 3 . F _ F �• s. ��Y „ � , �s ,, , <br />, E <br /> it <br /> 34 Printing & Publications• 500 00 0 00 3 ,000. 00 Quarterly Newsletter ($ x 4) <br /> Or <br /> • Letterheads Envelopes etc. • ` a_.- * <br /> • Fundraising materialsOil Sir <br /> IA• Other • sx•:... - ` `x,; .:- '� -cdw h, ,,,c- �nt '.fw; k. >a;4 , ik s'u' , <br /> R`., ._ -'?s+�`, - . .:e .. x .. "1 > *' ,P,. L+'+,, s.., <br /> 35 Subscription/Dues/Memberships # ' 'O 1 500.00 13 437.00 <br /> Or I <br /> 17k r <br /> • Membership to National OrganizationON <br /> NO <br /> � a � � <br /> IRll <br /> Dues <br /> • <br /> Subscriptions to Newspapers/magazines, <br /> -r a� za;;' <br /> etc. •: _ fix .; , .F z k <br /> 36 Insurance #� �3 z 3,500 00 1 ,000 00 27 ,000.00 <br /> 1";YIr <br /> ip t �'}W } s$iF• 2 C Y b - d £ .g <br /> Or <br /> � � - i 3A <br /> • Directors/Officers Liab. <br /> Vim <br /> � � <br /> • Commercial/General Insurance `° <br /> • Bond Ins. "Or <br /> *13 & 1 ab Ifti ,anon <br /> • Auto Insurance _ ?•tnsu <br /> 37 Equipment: Rental & Maintenance . �� 200.00 0.00 3 000 00 <br /> Y t hT tN P } <br /> • <br /> Copier lease ($ x 12 months) � �x <br /> uOr <br /> • <br /> Meter lease ($ x 12 months) ��� <br /> • Copier Maintenance ($ x 12 months) a � q <br /> fi> <br /> • Computer Maintenance ( $ x 12 months) <br /> � 4 � � � ',� , <br /> Or <br /> 3 ti� 'r^ " '^}""kfy , <br /> • Other <br /> -.i. �i't , i.,, �'}�n .?w T�'t,' ,.SiyW § ���� . ,`,�f:x. . ::'x s3.?tu� ..a. Ms,, . �,5 • , .z Y� :: ��"�� ?�: ;�':,�; <br /> � � Ky' '� ty, '' � ks +tir K'=� " <br /> 38 Advertising ' 5 250 .00 0.00 21500.00 <br /> '.ti.r .c {'""�, ' ^x 7'77 ai , ro i° ' r z 'a +1' s =t v>•+ ,' .d2+ n r4 <br /> Newspaper ads zy k EOil � . 'Ax ' a Or <br /> "tri _ # I'l ;� swIll <br /> • Fundraising ads/promotions � IV � ol <br /> n , A R Y0i "OR111 Oil <br /> (vacancies) sk 1 'es u• {s~ S . x5..6 'v�l kx � > -ri'S � 'S' ri r i'��.,. �'ia" 1 <br /> Ss"� � ,} �i*� z•'• '�`Oi �7 r f <br /> • Other VaCanCIBS t ? -� z. ° <br /> vt..xr _.w, ..x .. , t(' ,Rn .,. ..A- 12 +Af''h'Q. ,t .'ka: +l� Y' 1 <br /> 39 Equipment Purchases: Capital Expense ' 0.00 0.00 19000. 00 <br /> • Computer/monitor (# x $) ' ` ' t , F � °� ; <br /> ,r M .r. r ^. s '' S �..� 'k.. x Or <br /> S s'= 0 s ,t <br /> t, � '. ^ " *. . > " 4r r�u ix, 'f �a src w ?; "a: '+; &.1., s., r ar " <br /> • Laser Printer < . .. � ' : a' ,,> ass ;: r <br /> 40 Professional Fees (Legal, Consulting) rM % 0.00 0.00 11000.00 <br /> • Legal advice ( estimated #hrs x $) �i « �' � �* y <br /> Consultant fees a <br /> AM <br /> • ..-'"' ^..Q {� x +4# �' �. �YNx <br /> A t a r .�'p - <br /> NZ Other <br /> R <br /> 41 Books/Educational Materials 800.00 0.00 4 ,000 .00 <br /> • Books/videos f `'SO , Orr z « ` i� f ` a<OrqOrriter <br /> • Materials ($ x staff) Over , IOr <br /> ll h x � kOr <br /> c Yn Z i v it,a i <br /> 42 Food & Nutrition � _ 0.00 T 0 .00 21000. 00 <br /> 5/16/2005 !J <br />