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227- 43 <br /> Budget: <br /> April 1, 1993 to June 30, 1993 <br /> 1 . Salaries CAHCP FUNDS Other Funds Total <br /> Clinic Manager $1,200.00 <br /> Physician $2 ,500.00 <br /> 2 . Fringe Benefits $934 .00 <br /> 3 . Office Supplies <br /> Expendables $400 .00 <br /> File Cabinet $200 .00 <br /> Educational $1,000 .00 <br /> 4. Telephone $1,000 .00 <br /> 5. Postage $100. 00 <br /> 6. Travel <br /> Continuing Medical <br /> Education $400.00 <br /> Mileage $400.00 <br /> 7 . Office Equipment <br /> Computer $2,000.00 <br /> Printer $500.00 <br /> 8. Other <br /> Coalition Activities $1,700.00 <br /> TOTAL $12,334.00 <br />