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Orange/Durham YWCA Coalition <br /> for Battered Women <br /> SHELTER PROGRAM BUDGET <br /> Rud ct Cate o <br /> _____ Proposed Ai mount <br /> A. Salaries <br /> 1. Shelter Coordinator ($6/hr X 20 hrs/Wk), <br /> 2. Night Supervisor ($25/wk) 6,240 <br /> 3. Weekend Relief Supervisor ($10/night or $25/ weekend) • 600 <br /> 600 <br /> 7,440 <br /> B. Benefits <br /> 1. FICA (6.65%) <br /> 495 <br /> 2. Unemployment (2.3%) 171 <br /> 171 <br /> C. Telephone <br /> Installation, one line with 2 extensions, toll restricted <br /> 2. Monthly service charge 64 <br /> 720 <br /> 0. Utilites ($300/mo) <br /> 1. Gas <br /> 2. Electricity 1,700 <br /> 3: Water 600 <br /> 180 <br /> E. Laundry Service <br /> 400 <br /> F. Insurance (fire and legal liability) <br /> 530 <br /> G. tieueekeeping supplies and food replacement ($100/mo) <br /> • 1,200 <br /> 1. Repair and Maintenance <br /> 450 <br /> Transportation and child care costs for residents $50/mo <br /> 600 <br /> K. Accountant Pees ( tax returns & audit) <br /> 100 <br /> TO $ 14,650 <br />