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SILVER LINING OUTREACH $1,000,000.00 EXPENSE BUDGET
EXPENSE CATEGORY ALLOCATED AMOUNTS TOTALS
Personnel Expenses: Salaries
Chief Executive Officer $25,000.00
Executive Assistant $10,000.00
Chief Operating Officer $15,000.00 $50,000
Equipment & Supplies 50 (families/month)
F.I.R.E Boxes 30x12x$150 $54,000.00
TD Bank Gift Cards 30x12x$100 $36,000.00
HOME on the FRONT 8 units x $2,500 $20,000.00
Ed. Incentives 50 notebooks x $350 $17,500.00 $127,500.00
Contractual and/or Consultants
Financial Management Consultant $12,000.00
Legal Services 2x$750 * $ 1,500.00 *
Accounting Services 2x$750 * $ 1,500.00 * $15,000.00
Corporate Expenses
Office $1000 x 12 $ 12,000.00
Insurance $400 x 2 x 12 $ 9,600.00
Gas $400 x 12 $ 4,800.00
Storage Unit $100 x 12 $ 1,200.00
BNN Alert & Phone System $100 x 12 $ 1,200.00
EZ Pass Account $100 x 12 $ 1,200.00 $30,000.00
Estimate Corporate Expense Yearly Expense $222,500.00
$250,000.00 Bal. $ 27,500.00
*Vehicle (SUV) Mobile Response Vehicle * $ 15,000.00 *
Four Year Expense $890,000.00
EXPENSE CATEGORY ALLOCATED AMOUNTS TOTALS
Personnel Expenses: Salaries
Chief Executive Officer $25,000.00
Executive Assistant $10,000.00
Chief Operating Officer $15,000.00 $50,000
Equipment & Supplies 50 (families/month)
F.I.R.E Boxes 30x12x$150 $54,000.00
TD Bank Gift Cards 30x12x$100 $36,000.00
HOME on the FRONT 8 units x $2,500 $20,000.00
Ed. Incentives 50 notebooks x $350 $17,500.00 $127,500.00
Contractual and/or Consultants
Financial Management Consultant $12,000.00
Legal Services 2x$750 * $ 1,500.00 *
Accounting Services 2x$750 * $ 1,500.00 * $15,000.00
Corporate Expenses
Office $1000 x 12 $ 12,000.00
Insurance $400 x 2 x 12 $ 9,600.00
Gas $400 x 12 $ 4,800.00
Storage Unit $100 x 12 $ 1,200.00
BNN Alert & Phone System $100 x 12 $ 1,200.00
EZ Pass Account $100 x 12 $ 1,200.00 $30,000.00
Estimate Corporate Expense Yearly Expense $222,500.00
$250,000.00 Bal. $ 27,500.00
*Vehicle (SUV) Mobile Response Vehicle * $ 15,000.00 *
Four Year Expense $890,000.00