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it <br /> 23 <br /> PROJECT BUDGET FOR 7/1/94-6/30/95 <br /> A. EXPENDITURES 'A 'B 'C <br /> 1 <br /> 1. Salaries j CAHCP FUNDS _ OTHER FUNDS TOTAL <br /> Contract FNP <br /> I 8300 8300 <br /> Contract FNP i 8300 8300 <br /> Contract Mental Health _ 7300 7300 <br /> Lab Tech 2908 2908 5816 <br /> Comm. Health Aide 2157 2157, ( 4314 <br /> Clinic Manager 4404 4404 8808 <br /> School Nurse 6774 6774 <br /> Contract Dental Services 12800 12800 <br /> Contract Social Worker 18329 18329 <br /> Medical Supervision 1500 , 1500 <br /> 2. Office Supplies <br /> Duplication 500 1 500 <br /> Routine supplies <br /> and charts 600 600 <br /> 3. Telephone 1680 1680 <br /> 4. Postage 300 300 <br /> 5. Travel <br /> Client Transport 500 500 <br /> Staff Mileage 400 400 <br /> 6. Malpractice insurance <br /> Physician/FNP I 1500 1500 <br /> Other Clinic Staff 500 500 <br /> 7. Advertising 200 <br /> 200 <br /> 8. Continuing Education <br /> for Staff I 500 <br /> 500 <br /> 9. Office Equipment <br /> VCR 1500 1500 i''. <br /> Computer/printer 2000 I 2000 <br /> 1 <br /> ■ <br /> Page 1 <br />