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Object Description FY 09-10 Budget Two full time
<br />clinics Single B chair
<br />clinic with
<br />cun•ent stall. Single 8 chair
<br />clinic with
<br />Incraaae In
<br />staff Whitted full
<br />time with
<br />A9obile Van Whiffed full
<br />time, close CM
<br />& contract for
<br />services Discantlnue
<br />dental clinics &
<br />contract for
<br />services
<br /> OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5 OPTION 6
<br />TRAVEL $ 25 $ 50 $'' 25 25 $ 25 25
<br />TRAINING/DEVELOPMENT $ 279 ~ $ 558 $ 279 279` $ 479 279
<br />CERTIFICATIONS & LICENSES $ 3,742 $ 7 484 $ 3 742 3 742 $ 5 619 3 742
<br />PERSONAL MILEAGE $ 836 $ 1 672 $ 836 ''836 $ 1 136 836
<br />TRAVEL ADVANCES
<br />TELEPHONE $ 6,185 $ 15 654 $ ' 7 827 7 827 $ 7 827 7 827
<br />POSTAGE $ 2,482 $ 4 964 $ 2,482 2 462 $ 2 482 2 482
<br />MOTOR POOL $ 3 600
<br />EQUIPMENT REPAIRS $ 2,000 $ 4 000 $ 2,000 2 000 $ 3 000 2 000 "` `
<br />BUILDING RENT $ 62,291 $ 62 291
<br />EQUIPMENT RENT $ 2,200 $ 2 200 5 1 100 1 100 $ 1 100 1 100
<br />DUPLICATING $ 992 1984 $ 992 992 $ 1492 992
<br />PRINTING
<br />ADVERTISING
<br />DUE5 $ 1,331 $ 2 708 $ '' 1 354 1 354" $ 2 334 1 354
<br />SUBSCRIPTIONS
<br />DEPARTMENTAL SUPPLIES $ 938 $ 600 $ 300 $ 300 $ 600 300 "`^
<br />EDUCATIONAL SUPPLIES $ 400 $ 800 $ 400 500 $ 800 400 "
<br />PASSENGER SAFETY SEATS
<br />OFFICE SUPPLIES $ 2,025 $ 5 200 $ '' 2,600 2 600 $ 5 160 2 600
<br />MEDICAL SUPPLIES $ 30,704 $ 61 408 $ 30 704 35 704 $ 45 614 30 7U4 '
<br />BLOODBRNE PATH SUPPS $ 11,960 $ 23 920 $ " 11 960 15 960 $ 15 960 11 960 ' "
<br />PHARMACY SUPPLIES
<br />OTHER SUPPLIES SMALL EOUIP & INSTR $ 25 652
<br />CONTRACT SERVICES $ 116,411 $ 83,688 $ 12d,di 1 89 411 $ 76 688 336 411 "$ ` 462 000
<br />MEDICAUDENTAL SRVS
<br />X-RAY
<br />LAB SERVICES $ 999 $ 1 220 $ 610 610 $ 610 $ 610
<br />BONDS & INSURANCE $ 6,101 $ 1 860 $ 1 360 1 360 $ 1 860 $ 1 360
<br />UNIFORMS $ 7,885 $ 17,400 $ 8,700 8 7D0- $ 9 300 8 700
<br />COMMUNITY PROJECT SUPPORT
<br />CAPITAL UNDER $250
<br /> $ 261,786 S 299,661 $" 201 682 3 175 T82 f 211 338 $ 413 657 462 000
<br />
<br />START-UP COSTS FOR VAN $ 10 000 '
<br />EQUIPMENT $ 41 581 $ 41,581 $ 41 581' $ 41 581 41 581 u=
<br />IT EQUIPMENT $ - $ -
<br />FURNISHINGS $ - $ - $
<br />VEHICLES $ - $ ` $ 399 210 $ . ',~ `
<br /> S - Z 41,581 $ `41581 $ 41,581 $ 450791 S 41581 ''
<br />
<br />TOTAL EXPENSES $ 890,772 $ "1,368,780 i {T72<2aS?3 $ ~ s "~ =~3t 5 1 5~1G Li66 ~: L(1,~1,~2a $ 462 000
<br />
<br />TOTAL REVENUES $ (365,692) $ (626,000) $ 368,425 $ (658,915 S (478,000) $ 313,000
<br />TOTAL EXPENSES $ 890,772 $ 1,36$,7$0 S 87F•2~I9 `*r 7,1 ;3 ;26- 3 1;546,1J66 $ 1,{1f34,2.''.4 'S 462,000
<br />NET COUNTY COSTS $ 525,080 $ 742,780 $ 503,824. `$ 454,41,1 S 1,068,666 $...771,224 S `462,DDD
<br />I
<br />Patient visit Increase tram 4200 to 7448
<br />Contract for service visits ere for 0~0% visits only. 1,000 patient vIsIU for 500 unduplicated patients
<br />w .. -..
<br />- _ - r _.
<br />1 for avlcp,ylolb aro for 0-80 visits onty 2i~Q(f I111~iai)k ylolLl Tat,~~~?(1~J u ~ ~~ _
<br />Unfunded ca Ital needs for FY 10-11 totals 5113,192 (total Includes equipment from riot ears that was not funded).
<br />Annual ca Itat re lacement allocation is $41581 for aten- ear CIP.
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