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<br /> BUDGET CATEGORY AND LINE-ITEM DETAIL <br />B. Operating Expenses COST <br />Facility Rental: $9,765 <br /> -$)9,060 total annual cost x 25% <br />Phones - :3 SBC phone lines @ $15.25 per month each x 12 mons.=$569 $4,691 <br /> -2 OPX lines @ $ 44.08 per month each x 12 mons. = $1,020 <br /> -1 T-l Data Circuit @ $172 permo. X 12 mons. $2,064 <br /> -2 phone extensions @ 42.50 per mo. Each x 12 mons. =$1,020 <br />Utilities <br /> -25% of$13,970 total utilities for facility $),49) <br />Travel: $),0)0 <br /> -Mandated training <br /> - Registration fees @ 200 each x 2 staff =$400 <br /> - Lodging: 2 staff@ 8).50 per night x 2 nights =))4 <br /> - Per Deim: 2 staff@ 40 per day x 2 days = $160 <br /> - Youth Leadership Development <br /> - Lodging: 7 rooms @ 84 per night x 2 nights = $1,176 <br /> - Per Deim: 12 participants @ $40 per day x 2 days = $960 <br /> 65,70) <br />TOTAL <br />