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OPC AREA PROGRAM <br /> PROPOSED BUDGET REVISIONS <br /> FISCAL YEAR 2004 - 2005 <br /> Board <br /> Approved Proposed Proposed <br /> Account Description Budget Revisions Revised Budget <br /> Total Current Obligations 1, 699, 718 - 11699, 718 <br /> Fixed Obligations - - <br /> Rental of Real Property 6821842 - 6821842 <br /> Vehicle Leases 1601863 - 1601863 <br /> Rental of Other Property 69 , 761 - 691761 <br /> Insurance and Bonding 3081465 - 308 , 465 <br /> Dues & Subscriptions 53 , 420 - 531420 <br /> Therapeutic Respite House 81100 - 8 , 100 <br /> Miscellaneous 127 , 103 - 127 , 103 <br /> Total Fixed Obligations 1, 4101554 - 11410, 554 <br /> Capital Outlay <br /> Office Furniture and Equipment 641675 - 64 , 675 <br /> Software and Licenses 421200 - 421200 <br /> Motor Vehicles - 481234 481234 <br /> Buildings and Improvements 31 , 500 - 311500 <br /> Total Capital Outlay 1381375 48, 234 186, 609 <br /> Provider Network Expenses <br /> Client Service Contracts - - - <br /> IPRS Funded Claims 51689 , 901 1531363 518431264 <br /> Medicaid Funded Claims 91236 , 146 114861380 1017221526 <br /> Non - UCR Payments 3 / 3382735 1731524 31512 , 259 <br /> County Funded 77 , 608 - 771608 <br /> Total Provider Network Expenses 18, 342, 390 11813, 267 20, 155, 657 <br /> Other Expenses <br /> DWI Program Payments to State - - - <br /> Claims and Judgements - - - <br /> Total Other Expenses - - - <br /> Contingency - 271211 271211 <br /> Total Expenses 41, 647, 846 11958, 425 43, 606, 272 <br /> Revenue Over ( Under) Expenses $ 0 <br /> Revised 7119105 <br /> 1z <br />