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A <br /> 21 <br /> PROJECT BUDGET FOR 2/1/94 -6/30/94 <br /> , <br /> A. EXPENDITURES A I B C <br /> 1 <br /> 1. Salaries CAI-ICP FUNDS 1 OTHER FUNDS TOTAL <br /> _ ___ <br /> Contract physician 1 _ 1 7100 7100 <br /> Contract FNP 1 35001 1 . <br /> 3500 <br /> Contract Mental Health 30001 —1 3000 <br /> Lab Tech 11601 1160 2320 <br /> Comm. Health Aide 8601 860 1720 <br /> Clinic Manager 1750 1750 3500 <br /> 1 <br /> School Nurse 13441 I 1344_ 2688 <br /> 1 <br /> Contract Dental Services 3000 3000 <br /> 2. Office Supplies 1 , <br /> Duplication 500 500 <br /> !----- <br /> Routine supplies 1 <br /> and charts 4751 475 <br /> 1 <br /> ! <br /> 3. Telephone 1200 1200 <br /> 1 i <br /> 4. Postage 250 1 250 <br /> i <br /> 5. Travel <br /> Client Transport 175 175 <br /> Staff Mileage 250 250 <br /> 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 500 500 <br /> 9. Office Equipment <br /> 2 File Cabinets 400 400, <br /> . <br /> Display Shelves 3001 300 <br /> Video/VCR 1500 1500 <br /> Computer 2000 2000 <br /> Printer 1 500 500 <br /> . 1 1 <br /> Page 1 <br /> i <br />