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LAKES AREA RESTORATIVE JUSTICE PROJECT BUDGET For Fiscal Year Jan 1 thru Dec 31, 2006 <br /> CATEGORY ITEM NARRATIVE $EXPENSE TOTALS <br /> Staff Executive Training&Program $10,000.00 <br /> Director oversight <br /> Director of Start-up,Training, 8,000.00 <br /> Volunteer on-going vol mtgs,& <br /> Services staff m s <br /> Secretarial 5 hrs/wk x 50 x$15 3,750.00 <br /> FICA 7.65% 1,600.00 <br /> Staff Mileage 7100 miles x.445 3,160.00 <br /> Staff conf.s and 1,000.00 <br /> mtos $27,510.00 <br /> Total Staff <br /> se <br /> Volunteers Vol.Training <br /> Trainer 800.00 <br /> Vol. Manuals and 440•00 <br /> literature <br /> Meetings Monthly meetings 1,200.00 <br /> and Vol <br /> Appreciation and <br /> Dinner <br /> Mileage 200 miles x 32 cases 3,200.00 <br /> Total Vol Exp x.485 6,040.00 <br /> Supplies Office supplies Paper,printer 1,000.00 <br /> cartridges,enve etc. <br /> Postage 500.00 <br /> Brochures& 600.00 <br /> Forms <br /> Printing 200.00 <br /> Total Supplies 2,300.00 <br /> Telelphone Long distance at 120.00 <br /> CPC <br /> Exec. Director 480.00 <br /> Cell Phone <br /> Director of Vol. 360.00 <br /> Ser Cell 960.00 <br /> Total Telephone <br /> Marketing and fund 1,200.00 1,200.00 <br /> raising <br /> 60Memberships Minnesota One year's 250.00 250.00 <br /> Restorative membership <br /> Services <br /> Coalition,MN <br /> Council on <br /> NonProf <br /> Insurance General liability, 5776.00 5,776.00 <br /> wkrs comp.& <br /> Dir Officers <br /> Total Expenses $44,036.00 $44,036.00 <br />