WP-ORG Budget FD59

Line Item	Apr 26	May 26	Jun 26	Jul 26	Aug 26	Sep 26	Total
Expenses
Software & Licenses	46	46	46	46	46	46	276

Insurance
General Liability	–	63	–	–	63	–	126
Directors & Officers	420	–	–	420	–	–	840

Telephone / Internet
Texas Phone	100	100	100	100	100	100	600
Texas Data	63	63	63	63	63	63	378
Idaho Phone	100	100	100	100	100	100	600
Idaho Data	59	59	59	59	59	59	354
Georgia Data	50	50	50	50	50	50	300

Co-Location / Cloud
Cloud Services	1,000	1,025	1,800	1,800	1,800	1,800	9,225
Co-Location	885	885	–	–	–	–	1,770

Professional Services
System Engineer TX	6,250	6,250	6,250	6,250	6,250	6,250	37,500
IT Manager ID	2,500	2,500	2,500	2,500	2,500	2,500	15,000
Accounting	–	–	750	–	–	–	750
Total Expenses	11,473	11,141	11,718	11,388	11,031	10,968	67,719

Income
Banners	–	–	250	–	–	250	500
CC Sites @ 2.5% Yield	1,775	350	170	3,000	4,500	1,000	10,795
Total Income	1,775	350	420	3,000	4,500	1,250	11,295

Net Budget Requirement	9,698	10,791	11,298	8,388	6,531	9,718	56,424

Procurement 59: $56,424.00