Laserfiche WebLink
NSCAH <br />1994 BUDGET PROPOSAL <br />Catagory <br />Personnel <br />Executive Director/Management Fee 20 hrs a week <br />$600 per Month plus $600 owing for 1993 <br />School Disability Program Awareness Coordinator <br />$7.50 @ 25 hrs x 52 weeks <br />$ 7,800 <br />_9-750 <br />Other <br />Mileage $ 500 <br />Printing (Brochures, newsletters, flyers) 2-000 <br />Maintenance Service (Copy Machine) 500 <br />Postage 1.200 <br />Equipment/Supplies (Computer/word processing & <br />printing Capabilities) 1.000 <br />Program/Workshops 200 <br />Financial/Agent/Audit 1-500 <br />Office space and Telephone _ 3-000 <br />Special <br />Scholarships $ 1,500 <br />Speakers Bureau - 3 persons @ $15.00 x 2/mo x 12 mo. 1-080 <br />Identification Find/Disability Awareness days 2.000 <br />NSCAH/Soc/Rec 300 <br />Miscellaneous (Subscriptions, Dues, etc) 400 <br />Special Assistance - Individuals/ families (Advertising) 0 <br />TOTAL <br />emtlikAfr <br />r <br />$17,550 <br />$ 9,900 <br />$ 5,280 <br />$ 32-730 <br />Revenues <br />Beginning Balance $ (521-47) <br />Foundations/Grants 2.300 <br />Lawful Gaming 20,000 <br />Membership dues 600 <br />Contributions/Drive 1.400 <br />Annual Pancake Breakfast 1.500 <br />CDBG (Identification Find/Disability Awareness) 2-500 <br />Fund Raisers 4-951.47 <br />TOTAL $ 32,730 <br />