BUDGET SWFAC APPROVED BY CHIEFS.PDF

Southwest Family Advocacy Center Proposed Budget FY'20
Operating Budget Detail FY '19 Additions FY'20
Personal Services
1.00 FAC Manager
1.00 Forensic Interviewer
1.00 Administrative Assistant
1.00 Prevention Coordinator
1.00 Victim Advocate
Salaries & Wages 366,270 498,252
Employee Benefits 117,490 117,490
Cellular Phone Stipend 3,600 3,600
SubTotal Personal Services 487,360 14,492 501,852
2.0 Therapists/Grant Funded 175,220 180,476
TOTAL PERSONAL SERVICES 487,360 501,852
Contractual Services
Other Professional Services 0 0
Postage 400 400
Telephone Service/Internet 28,760 28,760
Internal Printing/Copy Charges 9,950 9,950
Risk Management Charges 10,520 10,520
Equipment Management Charges 6,190 6,190
Contractual Maint Office Equip 3,400 3,400
Maint Network Equipment 15,380 15,380
Memberships 700 700
Training 3,000 3,000
Meeting Expense 400 400
Printing 2,480 2,480
Operating Lease 368,640 42,550 411,190
R&M Office Equipment 500 500
TOTAL CONTRACTUAL SERVICES 450,320 492,870
Commodities
General Office Supplies 3,000 3,000
Books and Pamphlets 1,000 1,000
Other Equipment 5,000 5,000
Other Supplies 5,000 5,000
Computers & Software Licensing 0 0
Furnishings 0 0
Phones 0 0
Technology - Hardware 0 0
TOTAL COMMODITIES 14,000 14,000
Capital Outlay
8012 - Technology Hardware 92,300 0

Cisco and Interview Equipment
TOTAL CAPITAL OUTLAY 92,300 -92,300 0
Other
Contributions 200,000 200,000
Administrative Indirect Charges 87,890 87,890
TOTAL OTHER 287,890 287,890
Transfers Out
Vehicle Replacement 7,400 7,400
Equipment Replacement 33,920 33,920
TOTAL TRANSFERS OUT 41,320 41,320
TOTAL FAMILY ADVOCACY CENTER 1,373,190 -35,258 1,337,932
Contributions -200,000 -200,000
Total minus contributions 1,173,190 1,137,932
1/4 partner responsibility 293,298 284,483