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21 <br /> PROJECT BUDGET FOR 2/1/94 -6/30/94 <br /> Y <br /> A. EXPENDITURES i A B C <br /> 1 <br /> 1. Salaries CAHCP FUNDS OTHER FUNDS _ TOTAL <br /> Contract physician j 7100 7100 <br /> Contract FNP 1 35001 1 3500 <br /> Contract Mental Health 30001 _ 1 3000 <br /> Lab Tech 11601 1 160 2320 <br /> Comm. Health Aide 1 8601 860 1 720 <br /> Clinic Manager 1750 1750 3500 <br /> School Nurse 1344 1 1344_ _ 2688 <br /> Contract Dental Services 3000 3000 <br /> 2. Office Supplies <br /> Duplication 500 500 <br /> Routine supplies <br /> and charts 4751 475 <br /> I <br /> 3. Telephone 1200 1200 <br /> 1 <br /> 4. Postage _ 250 – 250 <br /> 1 <br /> 5. Travel <br /> Client Transport 175 175 <br /> Staff Mileage 250 — — 250 <br /> 1 1 <br /> 6. Malpractice insurance <br /> Physician 1500 1500 <br /> Other Clinic Staff 500 500 <br /> 7. Advertising 300 300 <br /> 8. Continuing Education <br /> for Staff <br /> 500 500 <br /> 9. Office Equipment <br /> 2 File Cabinets <br /> 400 <br /> Display Shelves 3001 300 I' <br /> Video/VCR 1500 1500 <br /> Computer 2000 <br /> 2000 <br /> Printer 500, 500 <br /> I <br /> J <br /> I <br /> Page 1 '' <br />