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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
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