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22 <br /> PROJECT BUDGET FOR 2/1/94 -6/30/94 <br /> , <br /> I <br /> i <br /> EXPENDITURES A B C <br /> 10. Medical Equipment <br /> Audiometer 800 800 1600 <br /> Titmus Vision Tester <br /> 1 1000 1000 ' 2000 <br /> Oto-opthalmascope 400 400 800 <br /> Blood Pressure Cuffs 200 200 400 <br /> . <br /> Stethoscope 50 50 100 <br /> Exam Lamp _ 160 160 320 <br /> Peak Flow Meter 100 100 200 <br /> 11. Medical Office <br /> Supplies 1500 1500 <br /> Lab supplies, tests, <br /> send out labs, <br /> exam supplies <br /> 12. Rent 4800 4800 <br /> 13. Educational Material <br /> Medical Text 400 400 <br /> Posters 200 200 <br /> Adol. Specific Brochures 500 500 <br /> Anatomical Flip Charts 325 325 <br /> Teaching Videos 400 400 <br /> Other Adolescent 200 200 <br /> Resource Books <br /> TOTAL 26499 24424 50923 <br /> B. REVENUES <br /> 1. State DMCI-Funds 26499 _ <br /> 2. Local Government Funds <br /> Health Department Funds 15424 <br /> Adolescents-in-Need Funds 9000 <br /> TOTAL 26499 24424 50923 <br /> Page 2 <br />