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Paris Outreach Office Proposed Budget <br />Outreach Advocate <br />FTE salary and benefits $ 21,000.00 <br />Advocate <br />Part time employee $ 14,200.00 <br />Utilities <br />Phone service $ 725.00 <br />Water, sewer,trash $ 440.00 <br />Electric/gas $ 3,000.00 <br />Project Supplies $ 900.00 <br />Copier $ - <br />Furnishings $ 400.00 <br />Rent @ $400/month $ 4,800.00 <br />Insurance $ 900.00 <br />Mileage @.40/mile x 2000 miles $ 800.00 <br />Total Project Budget $ 47,165.00 <br />SAFE-T funds: 3,500 <br />United Way of Lamar County (requested) 8,000 <br />Paris Thrift Store: 13,665 <br />Paris Community Donations 8,000 <br />HHSC Grant 4,000 <br />City of Paris: 10,000 <br />47,165 <br />This is a projected budget which includes a larger office space. Budget items are listed <br />according to priority, with the Advocate being the most important. SAFE-T has some <br />furnishings, computer, savin copier, and office suppiies that will match these funds. <br />SAFE-T staff from Mt. Pleasant will also provide support services such as training, legal <br />advocacy, etc. <br />The Paris Thrift Store will contribute all of it's profit to this project.Funds raised in Paris <br />will remain in Paris. <br />p 000162 <br />