Orange County NC Website
Browse       Search
Freedom House updated budget.xlsx <br />Operating Expenses <br />Organization Name Freedom House Recovery Center, Inc. <br />Project Title Lantern Project <br />Line Item Year 1 amount Year 2 amount Year 3 amount Total Justification: detail calculations for line item for each year. Descriptions for purpose of line items should be detailed in the "Narrative" sheet. <br />Supplies and Materials (Incentives, office needs, harm reduction materials, etc) <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Equipment (Cell Phone expenses, etc) <br />Cell Phones 600.00$ 600.00$ The monthly phone expense for one staff person is $50. ($50*12 months) = $600 <br />-$ <br />-$ <br />-$ <br />-$ <br />Travel <br />Mileage 5,423.00$ 5,423.00$ The Lantern staff will travel approximately 8,279 miles annually. The reimbursement rate per mile is $.655. (8,279*$.655=$5,423) <br />Training expenses <br />Airfare -$ <br />Lodging -$ <br />Meals -$ <br />Ground transportation -$ <br />Parking -$ <br />Rent <br />Example: Office space -$ Example: $1,000 total monthly rent * 100 sq ft/1,000 sq feet total of office space used for this project * 12 months = $1,200 per year. Costs anticipated to be the same across <br />all 3 project years <br />Example: Equipment -$ <br />-$ <br />Utilities <br />-$ <br />-$ <br />-$ <br />-$ <br />Media/Communications <br />-$ <br />-$ <br />-$ <br />Staff development/Training <br />Staff Training -$ <br />-$ <br />-$ <br />Professional Services <br />Example: Audit services -$ <br />Example: IT -$ <br />-$ <br />-$ <br />Other <br />-$ <br />-$ <br />-$ <br />6,023.00$ -$ -$ 6,023.00$ <br />Complete this form such that amounts for County Opioid Settlement Funds are shown when entering line item detail. <br />Add rows as needed. Enter information in yellow shaded cells only. <br />OperationsDetail <br />Docusign Envelope ID: FB53EE36-9A37-4A41-B6E0-570BEA11D479