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<br />'-' 505 COMBINED CUNIC BU~T
<br /> Proposed CDBG
<br /> Budget Revised
<br /> 2002-2003 Budget Other
<br />Donations $ 301,500 $ 301,500 ()
<br />Donations-Hoag $ 866,880 $ 866,880
<br />Grants $ 630,000 $ 28,000 $ 595,000
<br />Reimbursements 0 0
<br />In-kind $ 295,200 $ 295,200
<br />Interest $ 9,000 $ 9,000
<br />Total Revenue $ 2,102,580 $ 28,000 $ 2,067,580
<br />Capital Expenditures $ 5,000 $ 5,000
<br />Consultant-CIO $ 37,500 $ 37,500
<br />Contract Pharm/Dentist $ 183,800 $ 183,800
<br />Education $ 4,900 $ 4,900
<br />Hazardous Waste $ 1,200 $ 1,200
<br />Insurance $ 106,042 $ 106,042
<br />Lab $ 66,020 $ 66,020
<br />Outside Services $ 5,000 $ 5,000
<br />Payroll Taxes $ 88,314 $ 88,314
<br />Pharmeceuticals $ 145,000 $ 145,000
<br />Rent & Storage $ 6,200 $ 6,200
<br />Repair\Maintenance $ 26,500 $ 26,500
<br />Salaries $ 859,248 $ 28,000 $ 831,248
<br />Salaries-Corp $ 122,014 $ 122,014
<br />Eye Clinc $ 4,000 $ 4,000
<br />Supplies-Pt $ 60,000 $ 60,000
<br />Supplies-Pharmaceutical $ 4,300 $ 4,300
<br />In-kind $ 295,200 $ 295,200
<br />Auditing/Accounting $ 24,000 $ 24,000
<br />Bank Service Charges $ 2,000 $ 2,000
<br />Dues, Fees, Subscriptions $ 6,000 $ 6,000
<br />Legal/Prof/HR $ 2,100 $ 2,100
<br />Miscellaneous $ 2,750 $ 2,750
<br />Office Supplies $ 6,000 $ 6,000
<br />Permits & Licenses $ 1,000 $ 1,000
<br />Postage $ 4,000 $ 4,000
<br />Printing $ 2,500 $ 2,500
<br />Property Taxes $ 1 ,400 $ 1,400
<br />Safety $ 1,800 $ 1,800
<br />Telephone $ 5,400 $ 5,400
<br />Trash Removal $ 2,250 . $ 2,250
<br />Travel $ 1,000 $ 1,000
<br />Utilities $ 13,100 $ 13,100
<br />Vol/Staff Support $ 6,900 $ 6,900
<br />Total Expenses $ 2,102,438 $ 28,000 $ 2,074,438
<br /> \,'3D\o
<br /> EXHIBIT B C>~ -\-D\ C",\ \:'c,-d-C:}s
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