Committee of the Whole/Documents/Victoria Sexual Assault Centre - Access Line Program Budget 2023-2024
Appendix
Victoria Sexual Assault Centre - Access Line Program Budget 2023-2024
March 14, 2023Page 4451 section
Specific program budget showing anticipated revenue and expense allocations for the Access Line.
Total Budget: $67,562Salaries Expense: $61,562View Royal revenue contribution: $5,000
Victoria Sexual Assault Centre - Access Line Program
View Royal
Budget April 1, 2023 to March 31, 2024
REVENUES
| Description | 2023 - 2024 |
|---|---|
| VSAC Contribution | 19562 |
| Civil Forfeiture | 30000 |
| District of Oak Bay | 5000 |
| City of Langford | 5000 |
| View Royal | 5000 |
| Esquimalt | 3000 |
| Total Revenues | 67562 |
EXPENSES
Program Costs
Salaries
| Position | Amount |
|---|---|
| Access Line Support Worker 28 h/wk | 45214 |
| Program Manager 4 h/wk | 12854 |
| Executive Director 1 h/wk | 3494 |
| Total | 61562 |
Other Costs
| Item | Amount |
|---|---|
| IT | 2000 |
| Telephone | 1000 |
| Materials | 1000 |
| Promotion | 1000 |
| Training | 1000 |
| Total | 6000 |
Total Expenses: 67562
Page 445
Extracted from: 2023 03 14 Committee of the Whole Agenda - Agenda - Pdf