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Type the Organization and Program. Name A B C D EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Speciflc Total A enc1, AGENCY USE ONLY TO Agency] SHOW DETAIL Budget Budget Budget 27 Travel-Daily 0.00 0 .00 0 .00 # of Staff x average # of miles/wk x 50 wks x $ = Estimated Daily Travel/Mileage Reimb . 28 Travel/Conferences/Training 3,000 .00 0.00 31000.00 • National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trainings (cost of travel, lodging , registration , food)"Program /children's Tray. 29 Office Supplies 1 ,750.00 0.00 11750. 00 Office supplies (monthly average x 12 months = estimated cost of office supplies based on present history.` Art Supplies 30 Telephone 150 .00 0.00 150. 00 # 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 75.00 0.00 75.00 • Quarterly Mailing of Newsletter • Special events, etc. • Bulk mailings - appeals 32 Utilities 750.00 0 .00 750.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) • Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) 0.00 0.00 0.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint. ($ x 12 months) • Real Estate Taxes 34 Printing & Publications 0.00 0.00 0.00 Quarterly Newsletter ($ x 4) Letterheads, Envelopes, etc. Fundraising materials Other 35 Subscription/Dues/Memberships 0.00 0.00 0.00 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. 36 Insurance 450.00 0.00 450 . 00 • Directors/Officers Liab. • Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment: Rental & Maintenance 0.00 0.00 0.00 • Copier lease ($ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) • Other C Advertising 600.00 0.00 600.00 • Newspaper ads • Fundraising ads/promotions • Other (vacancies) 5/1712005 B-1