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 IOLTA Grant National CASA Association Grant (proposed) Community Contributions (estimated) TOTALS: B – EXPENDITURES: I. PERSONNEL: Program Director (effective 1/1/92) 30 hrs / week @ $12 / hr FICA @ 7.65% Part-time Administrative Assistant (effective 1/1/92) 15 hrs / week @ $6 / hr FICA @ 7.65% Liability Insurance (staff and volunteers) 1/1/92 – 12/31/92 5,000.00 25,000.00 5,000.00 1,000.00 $36,000.00
18,720.00 1,432.00
4,680.00 358.00 500.00
II. OFFICE EQUIPMENT: Brochures @ $5 for 100 CASA – A Guide to Program Development Library and Subscriptions VCR Tapes Postage Business Cards – Director Letterhead / envelopes Miscellaneous Office Supplies CASA Recruitment Tape Xeroxing (court records) File cabinet, desk, chair Computer, Printer and Programs
1,000.00 25.00 250.00 150.00 300.00 60.00 300.00 200.00 75.00 75.00 800.00 2500.00
III. FACILITY COSTS: Telephone -- CONTINUED --
600.00
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CAPITAL AREA CASA ASSOCIATION BUDGET Page 2
IV. ADMINISTRATIVE COSTS: Professional Fees: CASA NCJFCJ VBR Children’s Coalition CASA Convention Audit Fees Miscellaneous Expenses V. VOLUNTEER SUPPORT: Training Manuals – 50 @ $20 3 ring notebooks from CASA – 50 @ $6 Training Certificates – 50 @ $6 Refreshments for Training Volunteer Recognition – 50 @ $5 pins TOTALS:
90.00 150.00 25.00 150.00 700.00 500.00 200.00
1,000.00 300.00 300.00 250.00 250.00 $35,940.00
VI. IN-KIND DONATIONS: Office space & utilities VOA Meeting room: Board & Planning Committee Meetings VOA Meeting room (includes access to TV & VCR): Volunteer Training
1/1/92 – 12/31/92 1/1/92 – 12/31/92 1/1/92 – 12/31/92
Consultation re: Legal & Grant writing 1/1/92 – 12/31/92 (From Board Member Agencies/Individuals/Committee Members) Initial clerical support, access to computer & telephone, Xerox machine, fax machine Filing Fee: Articles of Incorporation – VOA Corporations Records Book – Nina Broyles 1/1/92 – 12/31/92
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