CSC Backup 06/07/1991 Children ' s Services
Council of Collier County
Backup
June 7 , 1991
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"Children... Today's Dream - Tomorrow's Reality" ,w;._ ..
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':21, GRAND
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GOODLETTE ROAD,NAPLES,FLORIDA 33940 •
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OfFICISS
Chairman.
Bea Kona
Recommended Budget
Voce Chairman. 7i Months: 5/15/91 to 12/31/91
Richard Shanahan
Secretary-Treasurer.
Mary Ellen zumFeldc
Operating Special •
COUNCIL MEMIIERS Fund Fund
Judge Ted Brousseau
Aima Cambr.dge
Desacs G Dry
Nelson A Faerber,X.
Lavern Gaynor Income:
Joan Passodomo
Dr Thomas Richey Cash On Hand: Florida Federal
$ 1,319.00
Cash On Hand: First Union 33,088.00
°QCIlTTVE DIRECTOR Cash On Hand: First Union
Paul C.Pinson $ 904.33
$ 34,407.00 904.33
Pledge Due December 1, 1991 1,000.00
$ 35,407.00 $ 904.33
Funds To Be Raised 12,235.00
$ 47,642.00 $ 904.33
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Expenses:
Executive Director $ 25,000.00
Admin Asst. /Secty 11,560.00
FICA 2,747.00
Office Rental 1,750.00
Office Supplies 2,000.00
Postage 375.00
Electricity 500.00
Telephone 1,200.00
Public Relations 600.00
Furn/Fixtures 1,025.00
Insurance 225.00
Equipment Contracts 60.00
Travel/Conferences 500.00
Miscellaneous 100.00
$ 47,642.00
CT •
CHILDREN'S SERVICES COUNCIL OF COWER COUNTY
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