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NT D <br />BFWC ngnecy euogel Cut Plan <br />BUILDING FUTURES WITH WOMEN AND CHILDREN <br />BUDGET CUTTING PLAN <br />_ <br />Expenses <br />FY 2001-2001 Budget <br />Planned Cost Contalnnartt <br />First Level Cuts Required <br />Second Level Cuts Required <br />and Budget Ad ust runt <br />Without Emergency Grants <br />5%Across the Board Cuts <br />SalarlesMages <br />S 1028532.W <br />i 25,500.00 <br />3 40875.92 <br />S 49.382.80 <br />Fdn a <br />$ 181 763.00 <br />$ 2,550.00 <br />f 14 12.59 <br />f 4,9W.28 <br />Staff Tnauet <br />$ 6.200.00 <br />Staff DeveloprnentlTrainirg <br />f 6,850.00 <br />Stag h TeA nGea <br />Shd, m <br />$ 2.400.00 <br />Professional Fees Therapists <br />$ 64 000.00 <br />Professional Fees Parenting Educator <br />f 7 880.00 <br />Professional Fees Clinical SuperAson <br />S 15 120.00 <br />Total Professional Fees and Other Personnel <br />Costs <br />$ 102A50.00 <br />$ 15,000.00 <br />; 30.000.00 <br />Professional Fees Audit <br />$ 8 500.00 <br />Professional Fees Finance Consultant <br />$ 16,020.00 <br />3 10 912.00 <br />S 16,020.00 <br />P 5aMce <br />$ 2400.W <br />Total AccFnUng and <br />Fine as <br />S 24,920.00 <br />; 10 912.00 <br />UBltles I <br />I <br />$ 28 D00.00 <br />Pest Control <br />$ 5120.W <br />RapeIre and Makaeranca <br />$ 6.000.00 <br />Rent <br />—, <br />$ e05W.00 <br />Liadl trsu <br />i 15000.W <br />Total Occupancy <br />S 114 629.09 <br />f <br />Teloptione and Cornna&lcatlas <br />18.000.00 <br />$ 7000.00 <br />Vehicle <br />i 4,600.00 <br />i <br />Food <br />; 113.200.00 <br />i 4,000.00 <br />a <br />$ 39110.00 <br />$ <br />Due& and <br />Fees <br />f 750.00 <br />Poe <br />f 3,600.00 <br />Client Trans <br />S 3.600.00 <br />Program Acavlues <br />S 4.350.00 <br />Interest nse <br />S 2.500.00 <br />Fundrais Printing <br />e ' <br />f 2.000.00 <br />Total sea <br />; 1 543 995.00 <br />S 43,136.09 <br />f 65 0911.52 <br />i 54 321.06 <br />k►ww Food and F <br />e <br />i 65 000.00 <br />Total with <br />h-Kind 50 <br />1 <br />$ 15W f195.OD <br />CootelAcroularm <br />i 43120.OD <br />Total with Capital Ac <br />uisillona <br />S 1,652,1115.00 <br />Total Cumulative Cuts Required <br />f 43139.00 <br />f 128,226.52 <br />S 182,547.60 <br />