COURT APPOINTED
SPECIAL ADVOCATE of HUMBOLDT
Eureka, CA
1991 -- 1992
|
BUDGET |
| Executive Director |
$25,000 (full time) |
| Clerical Assistant |
$10,100 (half time) |
| Fringe Benefits |
$5,650 (20 percent) |
| Rent |
$3,600 |
| Postage |
$480 ($40 monthly) |
| Telephone |
$600 ($50 monthly) |
| Copying / Printing |
$2,000 |
| Office Supplies |
$500 |
| Furniture / Equipment |
$1,500 |
| Computer / Printer |
$3,500 |
| Bookkeeping / Accounting |
$1,500 |
| Consultation / Legal -- Psychological |
$2,000 |
Insurance Liability
Workman Compensation / Professional
|
$2,200 |
| Volunteer Recognition |
$1,500 |
| Staff Training and Supplies |
$1,480 |
| Volunteer Training and Supplies |
$3,750 |
| Travel -- Board and Staff Mileage |
$950 |
| Volunteer -- Mileage Reimbursement |
$3,000 |
| |
|
| TOTAL BUDGET |
$69,310 |
Erie County CASA Program
Sandusky, OH
1992 Budget
| Income |
|
|
|
|
500 |
Erie County Mental Health
Association |
|
|
|
500 |
Bay Area Friends of Abused
Children |
|
|
|
500 |
Exchange Club |
|
|
|
500 |
Kiwanis |
|
|
|
1,000 |
Private Donors |
|
|
|
500 |
Mylander Foundation |
|
|
|
300 |
Service League |
|
|
|
200 |
Newcomer's Club |
|
|
|
1,000 |
J.C. Penney Award |
|
|
|
2,000 |
Court |
|
|
|
|
|
5,000 |
Start-up Grant |
| |
|
|
|
|
Totals |
7,000 |
5,000 |
|
|
|
|
|
|
|
Expenses |
|
|
|
|
|
|
|
|
|
Personnel |
|
1,500 |
|
|
Office Space |
|
|
(donated) |
|
Telephone |
800 |
|
|
|
Office Supplies |
300 |
500 |
|
|
Equipment |
500 |
1,000 |
|
|
Training |
300 |
500 |
|
|
Duplicating |
1,500 |
|
|
|
Postage |
300 |
|
|
|
Travel |
|
500 |
|
|
Printing |
|
500 |
|
|
Insurance |
1,000 |
|
|
|
Attorney Fees |
2,000 |
|
|
|
Office Furniture |
|
500 |
|
|
Misc |
300 |
|
|
| |
|
|
|
|
Totals |
7,000 |
5,000 |
|
CASA of Collin County Plano, TX
Proposed Budget October '91 thru September '92
INCOME:
| Grants (applications) |
$40,000 |
| Contributions |
$5,000 |
| Contributions In Kind |
$15,000 |
| |
|
| TOTAL PROJECTED INCOME |
$60,000 |
EXPENSES:
- Administrative
| Salaries (2 part-time) |
28,000 |
| Accounting Services |
1,500 |
| Professional Association Dues |
600 |
| Training & Education (Conference, Travel) |
3,000 |
| Travel (non-Training & Education) |
200 |
| Office Leasing |
6,000 |
| Insurance (Liability & Property) |
1,500 |
| Utilities |
1,200 |
| Telephone |
800 |
| Furniture & Office Equipment |
1,000 |
| Office Supplies |
2,400 |
| Postage |
1,000 |
| Fundraising / Public Relations |
400 |
| Misc |
400 |
| |
|
| Total |
48,000 |
B. Volunteers
| Recruitment |
2,000 |
| Training (Initial & on-going) |
1,000 |
| Meetings / Conferences |
1,000 |
| Recognition |
500 |
| Misc |
400 |
| |
|
| Total |
4,900 |
| Contingencies |
2,000 |
| |
|
| Total |
2,000 |
| TOTAL PROJECTED EXPENSES |
$54,900 |
|
