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Allocation Request - Hotline.2
HOTLINE - Crisis, Information & Referral BUDGET: January 1, 1987 to December 31, 1987 INCOME Grants & Foundations Membership. Fund Raising. Miscellaneous Contributions (memorials, unsolicited) United Way Allocation . $: 5,542.75 2,500.00 4,500.00 1,000.00 20,000.00 TOTAL INCOME. . $:33,542.75 EXPENSES Salaries. Payroll Taxes Office Supplies Telephone Postage Printing. Copying Conferences, Conventions, Meeting Registrations Travel (Out-of-town) Membership Dues Advertising Public Education. Training. Equipment Acquistion . Equipment Maintenance Depreciation. Rent. Utilities Administrative Miscellaneous. Audit Insurance . $:22,200.00 1,587.30 750.00 2,106.75 528.00 720.00 582.70 500.00 500.00 200.00 1,000.00 223.00 450.00 800.00 200.00 -0- -0- -0- 275.00 250.00 670.00 TOTAL EXPENSES. . $33,542.75 Approved: April 8, 1986