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Delhi Center <br />Allocated cost for fire and alarm system <br />telephone lines = $50 <br />$50 <br />6. Utilities -Utilities include electricity, gas, water, trash, drinking water $3,900 <br />for staff and group activities. Total allocated costs calculated as <br />$325/mth <br />7. Facility & Maintenance -Includes facility maintenance expenditures for $3,500 <br />office spaces and group meeting rooms. Includes the purchase of <br />cleaning supplies, cups, paper towels, toilet paper and other materials <br />used for activities in the program and by program staff. $291.67/mth <br />8. Printing/Photocopying -Printing of flyers, $1,545 <br />business cards and other program related material used throughout the <br />year for reports and communication with clients. <br />9. Training and Travel -Includes fees to attend local trainings, conferences $990 <br />and travel reimbursement for staff in the program @.50 per mile. <br />10. Insurance -Liability Insurance coverage, $3,500 <br />Professional liability insurance and Sexual Misconduct. <br />11. Accounting and Auditing Expenses -Accounting and auditing fees to $4,000 <br />prepare payroll, financial statements, taxes, audit and general ledgers. <br />12. Supportive Services - Clients expenses for licensing requirements $4,320 <br />Application Fees @ 66.00 x 20 = $1,320 <br />State Orientation @ 25.00 x 80 = $2,000 <br />CPR & Health & Safety @ 100.00 x 10 = $1,000 <br />Total Program Services & Supplies $ 25,805 <br />Total Program Cost $115,950 <br />Total Cost Administration and Program $122,000 <br />EXHIBIT F <br />