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H
SOUTH MIAMI COMMISSION FOR SENIOR CITIZENS
Proposed Budget - 'Fiscal Year 2004/2005
Submitted to the Mayor and City Commission
September 14, 2004
Item
1)
Direct mail survey to every residence
$3,000.00
in So..: -Miami ":.researching the number
of senior citizens
2)
Mail and telephone answering service
180.00
A voice- r.ecbrding service is $15.00 a
month - live answering service is $75.00`
3)
Quarterly newsletter with 1,000 circulation
3,000.00
printing and mailing costs at .75a copy
4)
Volunteer training expense. 25.volunteers
2,500:00
at $100.00 each
5)
Aging meeting and conference expense
800.00
two staff representatives at $400.00 each
6)
Cellular telephone service
.600.00
7)
Advertising, public relati.on.s" and office
1,200.00
expense at $100.00 per month
::8)
Statistical analysis and grant writing
300.00
:)
Photography - press and archival. use
250.00
10)
Contingency fund for crisis intervention
600'.00
$
12,430.00
Based on an estimated 2,000 senior
citizens residing in 'South Miami, this
budget would be $ 6.2"1 a person.
The
Commission is presently requesting $4,000.00 as an operating
budget for the balance- calendar year 2004.
Contact: Russell F.
Nansen
Chairman
5821 SW 63rd Court
South Miami, Fl 33143 -2151
Tel: .(305)
661- 3915 -
Fax: (305)
669 -9719