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2003-04 CDBG REVISED BUDGET
<br />SOS FREE MEDICAL AND DENTAL CLINIC
<br />Proposed
<br />Budget
<br />2003-2004
<br />CDBG
<br />Budget
<br />Other
<br />Donations
<br />$ 4 00,000
<br />$ 450,000
<br />Donations -Hoag
<br />$ 750,000
<br />$ 750,000
<br />Grants
<br />$ 661,625
<br />$ 15,000
<br />$ 646,625
<br />Reimbursements
<br />0
<br />0
<br />In -kind
<br />$ 395,200
<br />$ 395,200
<br />Interest
<br />$ 9,000
<br />$ 9,000
<br />Total Revenue
<br />$ 2,265,825
<br />$ 15,000
<br />$ 2,250,825
<br />Capital Expenditures
<br />$ 5,000
<br />$ 5,000
<br />Consultant-DIT
<br />$ 65,0 00
<br />$ 65,000
<br />Contract Pharm/Dentist
<br />$ 183,800
<br />$ 183,800
<br />Education
<br />$ 4,900
<br />$ 4,900
<br />Hazardous Waste
<br />$ 1,200
<br />$ 1,200
<br />Insurance
<br />$ 106,042
<br />$ 106,042
<br />Lab
<br />$ 68,000
<br />$ 68,000
<br />Outside Services
<br />$ 5,000
<br />$ 5,000
<br />Payroll Taxes
<br />$ 88,314
<br />$ 88,314
<br />PharmeceuticWs
<br />$ 149,350
<br />$ 149,350
<br />Rent & Storage
<br />$ 6,200
<br />$ 6,200
<br />Re air\Maintenance
<br />$ 26,500
<br />$ 26,500
<br />Salaries
<br />$ 885,025
<br />$ 15,000
<br />$ 870,025
<br />Salaries -Corp
<br />$ 125,674
<br />$ 125,674
<br />Eye Clinc
<br />$ 4,000
<br />$ 4,000
<br />Su lies -Pt
<br />$ 60,000
<br />$ 60,000
<br />Su lies-Pharmaceutica
<br />$ 41300
<br />$ 4,300
<br />In -kind
<br />1
<br />$ 395,200
<br />$ 395,200
<br />Auditing/Accounting
<br />$ 24,000
<br />$ 24,000
<br />Bank Service Char es
<br />$ 2,000
<br />$ 2,000
<br />Dues, Fees, Subscri do
<br />$ 6,000
<br />$ 6,000
<br />Le al/Prof/HR
<br />$ 2,100
<br />$ 2,100
<br />Miscellaneous
<br />$ 2,750
<br />$ 2,750
<br />Office Supplies
<br />$ 6,000
<br />$ 6,000
<br />Permits & Licenses
<br />$ 1,000
<br />$ 1,000
<br />Postage
<br />1
<br />$ 4,120
<br />$ 4,120
<br />Printin
<br />$ 2,500
<br />$ 2,500
<br />Property Taxes
<br />$ 1,400
<br />$ 1,400
<br />Safet
<br />$ 1,800
<br />$ 1,800
<br />Telephone
<br />$ 5,400
<br />$ 5,400
<br />Trash Removal
<br />$ 2,250
<br />$ 2,250
<br />Travel
<br />$ 1,000
<br />$ 1,000
<br />Utilities
<br />$ 13,100
<br />$ 13,100
<br />Vol/Staff Support
<br />$ 6,900
<br />$ 6,900
<br />Total Expenses
<br />$ 2,265,825
<br />$ 15,000
<br />$ 2,250,825
<br />7% of total budget
<br />Exhibit B
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