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16 <br /> BUDGET: <br /> July 1, 1993 to June 30, 1994 <br /> 1. Salaries CAHCP FUNDS Other Funds Total <br /> Clinic Manager $3,660.00 <br /> Nurse $4,036.00 <br /> Mental Health Provider $7, 000.00 <br /> Physician $16, 000.00 <br /> 2. Fringe Benefits $7, 075. 00 <br /> 3. Office Supplies $500.00 <br /> Expendables <br /> 4. Telephone $1,200.00 <br /> 5. Postage $200.00 <br /> 6. Travel <br /> Continuing Medical <br /> Education $600 .00 <br /> Mileage $600 .00 <br /> 7 . Medical Equipment <br /> Audiometer $800.00 <br /> Titmus Vision Tester $1,000. 00 <br /> Oto-opthalmascope $400.00 <br /> Three Blood Pressure Cuffs $200.00 <br /> Stethoscope $50.00 <br /> Exam lamp $160.00 <br /> 8. Pharmaceuticals $2,000.00 <br /> (ocp's, antibiotics, condoms, foam, acne, asthma) <br /> 9. Medical office $1, 000 .00 <br /> supplies <br /> 10. Educational Supplies $2,000.00 <br /> 11. Transportation $1,000.00 <br /> 12 . Advertising $400.00 <br /> 13 . Other $200 .00 <br /> TOTAL $50,081.00 <br />