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DocuSign Envelope lD: FF 1 48287 -E90C-4289-8A0F-A1 4FA00E82AFExhibit C-2ABCD Yearly Budget Tool2022-2024 Yearly Expenses (esti mated)Year TwoJuly 1,2023ToJune 3A,2O24Year OneJuly 1,2022toJune 30,2023EXPENSESStaffing/Salary & Benefits- add a column to identify o/o and hours per week for eachyea rProgram Coordinator (x hrs/week = .X FTE)Outreach Staff (x hrs/week = .X FTE)Pm Manager (x hrs/week =.X FTE)Support Staff (clerical, lT, finance, communications/per staff, other x hrs/week = .X FTE)Administration (x hrs/ week (.X FTE)Salary & Benefits SubtotalOperating ExpensesAdvertising/Marketing (print, broadcast ads; cable TV time, movie ads, weekly newspaper,billboards, social media)Office Equipment (Copier, Fax)Meeting Expenses (steering committee room, food, etc.)PostaePrinting (Outside Vendors)Professional ServicesOffice SuppliesonSuliesTelephoneABCD Certification Training/dentists and staff (room, audiovisuals, food, thank you toparticipating families, promotion, etc.)Travel (Per Diem, Transportation, Mileagelairfare, accommodations as required) for 3x annualABCD Coordinators meeting - 2 Seattle, 1 Central WA; and for 1x annual DentalCont.HCA Contract No.: K2747-O4Page 19 of 20