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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 <br /> � <br /> F 1 Y-IF <br /> a ,r � t <br /> • <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 <br /> � • � , - r li; r _ '° <br /> ,. x • r <br /> - :_ rt , . <br /> ri <br /> .qi * J� , ' f yi ✓' y� � t� f sti ?`p t�� � � M� r= ep " s h ' IN <br /> i. c .meq : y :'' y y�� 'k + C y+,,3 5 Vii: p tom•�,- <br /> y��.p4.yy i ! � . . x �. +i�y�•3�A 'Na" ' S } ^.'1aC,°� §' v.Yi '11 . <br /> Y <br /> J • x . <br /> • <br /> `F <br />