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Home My WebLink AboutBudget"RENEWING LIVES" FEMALE TRANSITIONAL LIVING PI PROGRAM BUDGET Salaries and employee benefits $90,000 Food $27,000 Property Taxes $5,000 Building Maintenance and Repairs 22,200 Furniture & Equipment 36,000 Housekeeping Supplies/towels,sheE 7,200 Janitorial Supplies 2,500 Personal Care Supplies 6,000 >' h Kitchen Supplies 3,000 Vehicle Lease 12,000 Program Development 15,000 Utilities 12,600 Licenses & Fees 5,500 Recreational Activities 10,800 Telecommunication & Cable 91600 Liability & Insurance Insurance 18,000 rs, Adminstrative Cost 29,000 Total