CAPITAL AREA CASA ASSOCIATION BUDGET
Baton Rouge, LA
January 1, 1992 -- December 31, 1992
1/1/92 -- 12/31/92
A - INCOME:
| Manship Foundation Grant |
$5,000.00 |
| IOLTA Grant |
$25,000.00 |
| National CASA Association Grant (proposed) |
$5,000.00 |
| Community Contributions (estimated) |
$1,000.00 |
| TOTALS |
$36,000.00 |
B - EXPENDITURES:
| I. PERSONNEL: |
|
Program Director (effective 1/1/92)
|
|
30 hrs/week @$12/hr
|
18,720.00 |
FICA @ 7.65%
|
1,432.00 |
|
|
Part-time Administrative Assistant (effective 1/1/92)
|
|
15 hrs/week @ $6/hr
|
4,680.00 |
FICA @ 7.65%
|
358.00 |
|
|
Liability Insurance (staff and volunteers)
|
500.00 |
1/1/92 - 12/31/92
|
|
|
|
II. OFFICE EQUIPMENT
|
|
Brochures @ $5 for 100
|
1,000.00 |
CASA - A Guide to Program Development
|
25.00 |
Library and Subscriptions
|
250.00 |
VCR Tapes
|
150.00 |
Postage
|
300.00 |
Business Cards - Director
|
60.00 |
Letterhead / envelopes
|
300.00 |
Miscellaneous Office Supplies
|
200.00 |
CASA Recruitment Tape
|
75.00 |
Xeroxing (court records)
|
75.00 |
File cabinet, desk, chair
|
800.00 |
Computer, Printer and Programs
|
2500.00 |
| III. FACILITY COSTS: |
600.00 |
Telephone
|
|
| IV. ADMINISTRATIVE COSTS |
|
Professional Fees:
|
|
CASA
|
90.00 |
NCJFCJ
|
150.00 |
VBR
|
25.00 |
Children's Coalition
|
150.00 |
CASA Convention
|
700.00 |
Audit Fees
|
500.00 |
Miscellaneous Expenses
|
200.00 |
| V. VOLUNTEER SUPPORT: |
|
Training Manuals-- 50 @ $20
|
1,000.00 |
3 ring notebooks from CASA -- 50 @ $6
|
300.00 |
Training Certificates -- 50 @ $6
|
300.00 |
Refreshments for Training
|
250.00 |
Volunteer Recognition -- 50 @ $5 pins
|
250.00 |
|
|
| TOTALS: |
$35,940.00 |
|
|
| VI. IN-KIND DONATIONS: |
|
| Office space & utilities |
1/1/92 - 12/31/92 |
| VOA Meeting room:Board & Planning Committee
Meetings |
1/1/92 - 12/31/92 |
VOA Meeting room (including access to TV &
VCR)
Volunteer Training |
1/1/92 - 12/31/92 |
Consultation re: Legal & Grant writing
(From Board Member Agencies/Individuals/Committee Members) |
1/1/92 - 12/31/92 |
Initial clerical support, access to
computer & telephone, Xerox machine, fax machine
(From Board Member Agencies/Individuals/Committee Members) |
1/1/92 - 12/31/92 |
| Filing Fee: Articles of Incorporation |
VOA Corporation |
| Records Book |
Nina Broyles |
|
