Laserfiche WebLink
ooa <br /> <br />DOLLAR COSTS ASSOCIATED WITH NIGHT SHELTER <br /> (Combined CCM and Salvation A~my) <br /> <br />Salary (20% FTE) <br /> (CCM's Executive Director Supervises Night Shelter) <br /> <br />$5,600 <br /> <br />Night Shelter portion of CCM's budget <br /> (This figure includes part-time staff, custodial <br /> service, pest control, and lodging for families <br /> in motels. Is does not include prorated share of <br /> linhility or insurance on contents of building.) <br /> <br />8,2~5 <br /> <br />Food Related Supplies <br /> <br />1,650 <br /> <br />Telephone <br /> <br />306 <br /> <br />Lights and Water <br /> <br />3,714 <br /> <br />Gas <br /> <br />TOTAL <br /> <br />3~6 <br /> <br />$19,861 <br /> <br />IN-KIND SUPPORT FROM CHURCHES AND SALVATION ARMY <br /> <br />Volunteer Hours <br />Meals <br />Space <br /> <br />(3,7t9x$10.00) <br />(5,6t6x~3.50) <br />(1300 Sq. Feet @ $8.00) <br /> TOTAL <br /> <br />$37,7~9 <br />$19,761 <br />$10.~00 <br />$67,910 <br /> <br />GRAND TOTAL <br /> <br />$87,771 <br /> <br /> <br />