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AppleWorks Document  |  1986-05-16  |  3KB  |  90 lines
  1. O=====|====|====|====|====|====|====|====|====|====|====|====|====|====|====|===
  2. Proposed Budget
  3. May 1, 198_ - April 31, 198_
  4. __ Students __ Faculty
  5. 2.50 Rate of Exchange/
  6. All figures in USD and RD - Monthly Expenses)
  7.                                                   USD            RD$
  8. Faculty Salries1
  9.      30 Faculty x $50.00 US Stipend            
  10. Housing
  11.      Quemado
  12.      Starr
  13.      Thomas
  14.      TKB
  15.      Staff time-off house
  16.      Faculty 6 singles at 50.00 US each*
  17.              6 couples at 100.00 US each
  18.      Prop. Maintenance (road, fences, water
  19.          systems etc.)
  20.      Tools
  21.      Indebtedness 
  22.      Projected loans
  23.                                  Total Housing
  24. Utilities and Repairs for housing
  25.      Bottled Gas
  26.      Electricity
  27.      Water*
  28.      Furniture, Appliances, Energy needs,
  29.      Maintenance for each house and Campus
  30.                    Total Utilities and Repairs
  31. Dominican Staff/
  32.      Washladies __ RD/house and El Centro/wk.
  33.      Cook at El Centro
  34.      Watchman at the Property(
  35.      Watchman for Quemado  (__ RD/wk.)
  36.      General Laborer (Mateo)
  37.      Chauffeur%
  38.      Translator (professional work)
  39.      Secretary(
  40.      Christmas Bonus and Severance Pay
  41.      IDSS
  42.                     Total for Dominican Staff
  43. Consummables
  44.      4.50 RD x 54 x 30.5
  45.      Gardening - Seeds, etc.
  46.                            Total Consummables
  47. Entertainment and Program+
  48.      Entertainment (27 staff, 27 students'
  49.          x 10 RD per person per week)
  50.      Retreat    1200 RD/year
  51.      House Inspection Prizes
  52.      Awards Presentations
  53.      Work Program
  54.      Music - tapes, tapeplayer maintenance
  55.      Resources for professional growth -(
  56.          literature, periodicals, etc.
  57.      Magazine, Newspapers, etc.
  58.               Total Entertainment and Program
  59. Legal
  60.      Legal Fees
  61. Transportation&
  62.      Van and motorcycle savings fund
  63.      Tires 
  64.      Oil, Lubrications, Fluids
  65.      Repairs and Maintenance
  66.      Insurance4
  67.      Mileage, Public Transportation in and out of 
  68.                   Jarabacoa'
  69.      School transportation - 3 groups
  70.                          Total Transportation
  71. Education2
  72.      Textbook and development 50 RD/student x 27/
  73.      School Furniture, Equipment, Maintenance
  74.            and supplies
  75.      Library&
  76.      Educational Trips 20 RD/gr./mo.
  77.                               Total Education
  78. Communications
  79.      Phone.
  80.      Printing, Copier supplies, and Printers
  81.      Stamps0
  82.      Office supplies and equipment, computer, +
  83.            etc.  purchase and maintenance
  84.                          Total Communications
  85. Subtotal
  86.      Savings 5% of Subtotal
  87. Grand Total
  88. __.__ RD/person/day
  89. __.__ US/person/day
  90.