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Hibiscus Children's Center, Inc./
<br /> ` Crisis Nursery Program
<br /> TC W
<br /> 6 M -� %°
<br /> • � � .. ,� vn >A ,. p ccs-�:_ otal�Ig cy
<br /> fudge Budgets` `' "Budges '
<br /> 27 Travel-Dai
<br /> hr � . = 89000 .00 0. 00 831000. 00
<br /> # of Staff x average # of miles/wk x 50 wks x t8 ilei der eel MIA
<br /> $ = Estimated Daily TraveUMileage Reimb. " � ' '" _' '
<br /> 28 Travel/Conferencew7raining Z000 . 01C 0.0c 309000.00
<br /> • National Conference (cost per staff)
<br /> • Training/Seminar (cost per staff) + r
<br /> -
<br /> • Other Trainings (cost of travel, lodging,
<br /> • .amtlySu � ,raanmg , or .3 �eople
<br /> registration, food)
<br /> 29 Office Supplies 3 ,000. 00 0.00 41 ,250.00
<br /> • Office supplies (monthly average x12 t,
<br /> months = estimated cost of office supplies `
<br /> based on present history. ° * ' -
<br /> $250 �errnotayeJ?9: a �or2 months . , 4 s .
<br /> 30 Telephone - 81000. 00 0.00 108 ,750. 00
<br /> • # Phone lines x average cost per month x � 61 IT .
<br /> 12 months = local phone cost e71 ov8D R
<br /> • Average long distance calls z 12 months = eta9e7Ge11 p on $ e „ ontfl : ..
<br /> ave ge I.W.distance $80er
<br /> Estimated cost of long distancemonth av ra
<br /> 31 Postage/Shipping 300. 00 0. 00 7 ,650.00
<br /> • Quarterly Mailing of Newsletter , ::
<br /> • Special events, etc. . age .
<br /> osta a esr aversoage..D $25 -
<br /> • Bulk mailings - appeals o '�
<br /> 32 Utilities 3 ,000. 00 0. 00 103 ,000.00
<br /> • Electricity ($ x 12 months) a nc = 7 0` er onth g
<br /> „ vera ater Sewer 22;50 er
<br /> • Water/Sewer ($ x 12 months) D tta ave ag� age 3i) er
<br /> • Garbage ($ x 12 months) 'rnnnth avers ,
<br /> p
<br /> 33 Occupancy (Building & Grounds) 80000. 00 0. 0c 109 ,000. 00
<br /> • Mortgage/Rent ($ x 12 months)
<br /> • Janitorial ($ x 12 months)
<br /> • Grounds Maint $ 12 months)
<br /> x $�
<br /> (
<br /> • Real Estate Taxes al tenance $2[)p� noratl �"
<br /> 34 Printing & Publications 1 ,000.00 0. 00 71500.00
<br /> • Quarterly Newsletter ($ x 4) .
<br /> • Letterheads , Envelopes, etc. ;
<br /> • Fundraising materials
<br /> • Other 9 �
<br /> -N =1; n 83 x3 Ver mont verage5 .
<br /> 35 Subscription/Dues/Memberships 21000.00 0. 00 14 ,300. 00
<br /> • Membership to National Organization 01fairfeP�gue �
<br /> _ .
<br /> • Dues 46 er onthi'D es Rr �'=t;abrd:
<br /> Dllncl 3: er .x -
<br /> • Subscriptions to Newspapers/magazines, o 'tt Sti ssxap on ewspapers k
<br /> etc. #admagazines 6 .
<br /> 36 Insurance 3,000. 00 0. 0NI 100 ,000. 00
<br /> • Directors/Officers Liab. «
<br /> • Commercial/General Insurance s F = r
<br /> °pe� nsura ce
<br /> • Bond Ins. n �Genera�ablll nsurance �
<br /> • Auto Insurance
<br /> 37 Equipment: Rental & Maintenance 51000.00 0. 00 70,000.00
<br /> • opier lease x 12 months) wK w
<br /> e1 �N 220 3 er
<br /> • Meter lease ($ x 12 months) $ „� �
<br /> onth/Nleter easeIN
<br /> $ Lfi�03er ,�•, , i`= £
<br /> • Copier Maintenance ($ x 12 months) . ' { . r -
<br /> a o Copier arntenan X77
<br /> • .. peronth/5e��ares p ort 790238Computer Maintenance ( $ x 12 months) = iTHM012
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<br /> Other -. .. s t .tm':i?."x£ �*' `' ? € `�z t� � r `y3 *� s.4 i a::F�nvF �y,,r:•, �� 4-7;ri
<br /> _.:. iv.: :. e. der mDntr
<br /> IN
<br /> 38 Advertisingasa ;a 0.00 32.000.00
<br /> 150.00 � , e, ,,
<br /> •; Newspaper ads � :, t r 4' ? f r a
<br /> `4:w'4,xxs' .. f L . u � ' � .
<br /> Fundraising adsp o otions x � ? �?(`
<br /> aF t Wi
<br /> Ej
<br /> . ;p,.. k: i a•7 �i � 3 tT% "
<br /> Othet .vacancies sr . h. k r a e g t, . s ,* *lewspaper ads as needed ytm
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