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ALEXANDRA HOUSE, INC. <br /> <br />EMERGENCY SHELTER PROGRAM <br />PROJECTED 1994 PER DIEM BUDGET <br /> <br />PERSONNEL <br />(MAINTENANCE STAFF) $ 19,800 <br />(SECURITY STAFF) 148,407 <br />FRINGE 36,056 <br />CONTRACT SERVICES 17, 580 <br />TRAVEL 13,272 <br />TELEPHONE 10,470 <br />DEPRECIATION 28,000 <br />UTILITIES 9,290 <br />MAINTENANCE/REPAIRS <br />(BUILDING) 16, 637 <br />(FURNITURE & EQUIPMENT) 2,000 <br />FOOD 17,500 <br />HOUSEHOLD SUPPLIES., I 1!, 000 <br />BUILDING/GROUNDS I 3, 870 <br />INSURANCE 7, 500 <br />CLOTHING/PERSONAL t 7,876 <br />ADMINISTRATIVE ALLOCATION 66,395 <br />TOTAL $415,653 <br /> <br />AVERAGE OCCUPANCY = 17 PERSONS PER DAY <br />ESTIMATED 1994 PER DIEM = S72.81 <br /> <br /> <br />