|
Amount Needed |
|
|
|
|
|
|
|
|
|
|
| Rent/Utilities/Administration |
Monthly |
Yearly |
2007 |
$ Change |
|
| Whitinger & Company (Rent) |
$ 300.00 |
$ 3,600.00 |
$ 3,600.00 |
$ - |
|
| Verizon Wireless (Cell Phone) |
$ 90.00 |
$ 1,080.00 |
$ 720.00 |
$ 360.00 |
|
| Mileage/Gas Reimbursement |
$ 120.00 |
$ 1,440.00 |
$ 1,200.00 |
$ 240.00 |
|
| Repairs/Maintenance |
$ 20.00 |
$ 240.00 |
$ 360.00 |
$ (120.00) |
|
| Meals (for volunteers) |
$ 20.00 |
$ 240.00 |
$ 300.00 |
$ (60.00) |
|
| Miscellaneous (licenses, fees, etc.) |
$ 20.00 |
$ 240.00 |
$ 300.00 |
$ (60.00) |
|
| Subtotal: |
$ 570.00 |
$ 6,840.00 |
$ 6,480.00 |
$ 360.00 |
|
|
|
|
|
| Items Given To Clients |
|
|
|