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NOTES FOR A f KAN SERVICES ADVISO:t! COi icISSI0N BUDGET. <br /> REPRODUCTION/COPYING <br /> - Agendas and committee reports <br /> est. 800 pages per month 7 <br /> for 12 months <br /> POSTAGE <br /> - For above <br /> est. 2 mailings/month for X400 <br /> 12 months to 25 people <br /> SUPPLIES <br /> - r or above <br /> PROFESSIONAL SERVICES or CONTRACT SERVICES <br /> - Evaluation of HSAC $1,000 <br /> - Background reports on issues under study $2,000 <br /> by HSA C <br /> - Expenses of Students doing research for 200 <br /> _� HSAC <br /> : Travel, duplicating, etc. <br /> STAFF <br /> - Secretarial : for HSAC meetings, committees <br /> taking & preparing minutes <br /> typing of materials for mailings <br /> preparation of mailings <br /> est. 20,E time, $6 per hr. $2.500 <br /> - One half time of Program `nalyst 7 <br /> plus benefits <br /> SPECIAL PROJECTS, DRAWING ACCOUNT. <br /> ___--:rd,O00 <br /> - For Professional Services , Computer time <br /> etc. <br /> - To be set aside, and as plans are made, they <br /> will be presented to commissioners for approval <br /> - Possible areas would be Case i•;anagement and <br /> Needs Assessment <br /> NOTE: Agencies are already providing secretarial assistance, <br /> duplicating and postage. they will keep account of this, <br /> but it is difficult to include in the budget at this time. <br />