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! ' <br /> . - <br /> Orange/Durham YWCA Coalition <br /> for Battered Women <br /> , <br /> ADVOCACY_PROCIRAM_BUDGET F? 1981.-132 <br /> .t. <br /> Budget Category <br /> Amount <br /> A. Salaries <br /> ; <br /> 1. Director (40 hrs/wh) <br /> 15,670 <br /> 2. Assistant Director (30 hrs/wk) <br /> _9 504 <br /> 25,374 i <br /> i <br /> U. Benefits <br /> 1. FICA (6.65%) <br /> 1,687 <br /> 2. Unemployment (2.37.) <br /> 584 <br /> T <br /> 3, Health Insurance ($60.54/mo) <br /> ' _436 <br /> 2,757 <br /> C. Trainer/Consultant Fees <br /> 75 <br /> D. Travel <br /> 1,650 <br /> 625 Mi/mo at $.22/mi <br /> r <br /> . <br /> , <br /> E. Postage <br /> 480 <br /> . <br /> F. Printing <br /> 1,215 <br /> , . <br /> . . <br /> . . <br /> G. Telephone <br /> ... . <br /> 1. Monthly service, chbrge <br /> 467 <br /> 2. Long distance telephone <br /> 500. <br /> ■ <br /> . , <br /> II. Office Supplies/Repair <br /> , <br /> 1. Office Supplies <br /> 100 <br /> 2. Repairs <br /> 50 <br /> I. Emergency Services <br /> • <br /> 1. Motels and Boarding Homes . . <br /> 2,400 <br /> 2. Food and Prescription Drugs <br /> 400 <br /> 3. Transportation <br /> 500 ( <br /> 4. Telephone for volunteer calls to clients <br /> 550 <br /> 3,850 <br /> , <br /> ADVOCACY PROGRAM <br /> TOTAL , 36,518 <br /> • <br /> i. - <br /> 1• <br /> i <br />