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24 <br /> PROJECT BUDGET FOR 7/1/94-6/30/95 <br /> EXPENDITURES A B --T -C_.-- <br /> 1 <br /> 10. Medical Equipment ) — <br /> Audiometer, 1600 1 1600 <br /> Titmus Vision Tester i 2000 I 2000 <br /> Oto-opthalmascope 800 I 800 <br /> Blood Pressure Cuffs 4001 400 <br /> Stethoscope 100' 100 <br /> Exam Lamp 320 320 <br /> Peak Flow Meter 200 200 <br /> 11. Medical Office <br /> Supplies 1500 1500 <br /> Lab supplies, tests, , <br /> send out labs, <br /> exam supplies <br /> 12. Rent 11520 11520 <br /> 13. Educational Material <br /> Dental education materials 1500 1500 <br /> Adol. Specific Brochures 500 500 <br /> Anatomical Flip Charts 300 340 <br /> Teaching Videos 300 300 <br /> Other Adolescent 200 200 <br /> Resource Books <br /> TOTAL I 64998 48663 113661 <br /> B. REVENUES <br /> 1. State DMCI7 Funds 64998 <br /> 2. Local Government Funds <br /> Health Department Funds 37053 <br /> Adolescents-in-Need Funds 11610 <br /> TOTAL 64998' 48663 113661 <br /> Page 2 <br />