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<br /> ORIGLNAL ORDINAIvC,E ORDINANC7? REVISED Aotouat
<br /> D SUPPORT SERVICES
<br /> 1 MECHANIC SNOP (aluAilel 64,080 0 64,080 3223 01
<br /> 2 MorhanicO~erume 5,000 0 S,ODO 522301-02]
<br /> CLERICAL SUPPORT (whomile) 141.816 0 141,R16 3221 Ol
<br /> 4 Clutwl O~crame 3 000 0 3000 5221.01-021
<br /> svlrmlal ShR' ?13,496 ?13,696
<br /> S Fngge BrngA7s ~ 1 i 34% 74,194 0 2!,684 1000
<br /> 6 HeaRh c4 LJ6 Insrnance ifsl0 0 19,x90 1004
<br /> roar ?sa,47o ?s~~7o
<br /> E ADMINISTRATR~N OVERHEAD
<br /> 1. FIRE (tcLedule) 2IU,817 0 214,817 3221 01
<br /> Fnnge BenrJlh ~I J 7796^•5 t !a !l,11 f (22,367) 70„'J1 1000
<br /> SUPPORT (rcltcdule) 20,882 0 20,682 5221.01
<br /> 4 FnnasBeneAh(tl 175496 3,f3J 0 3,551 IOUO
<br /> Tumr 26x,378 216,003
<br /> Grand Tom/ 6,479,3x9 x6,100 p71,2S0) 6,74T,T3!
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<br /> II OPERATING COSTS
<br /> A CLIN[CAL SUPPI-IES
<br /> 1 Oggtxl Rdllls 8,000 0 8,000 3227 42-219
<br /> 2 Me~tyl & Mlec Sappho 80,000 0 80,000 5227.42-219
<br /> 3 Lmea Semcx 8,400 0 8,400 3227 42-! l3
<br /> 96,400 96,109
<br /> B EQU~MEVT OP£,AATIO~NS do MAIt11"ENANCS
<br /> 1 Fade ac l.ubelranta 38.000 0 38,000 3221 U2-218
<br /> 2 Vehicle Plpes 3 Suppl 63,040 0 63,000 5223 02-228
<br /> 3 Vehtek Rclmin 43,000 0 43,000 3227.42.109
<br /> 4 1'kd7cal Ecp Repairs 33,000 p 35,000 5227 42-109
<br /> s omce Es@ Repura 2.sao o z,soo 6221 D2-lov
<br /> ' 6 Safay ~ Reecac Eqp ti~patts 1,o0p o l,o(xt s221.o2-109
<br /> 7 Back-l;pA7abulanccScrvrces 1000 0 10(10 322742-113
<br /> 20',!00 207,!00
<br /> C MEDiC.4L TRMITNO & LICENSING
<br /> 1 Waal Trumx~g SR,499 0 38,499 3227 42-104
<br /> 2 P~tnaal Raraltun~ 6,000 0 6000 3227 42-104
<br /> 3 Cemflcaaon Pas 12.000 0 12,000 3227.42-113
<br /> 4 EMD 7}mmng 3,000 d 3,OD0 5227 42-]04
<br /> 79.499 79r199
<br /> D ADMTNISTRATPVE EXPENSES
<br /> t L1abWryInatuaxx 46000 0 46,000 322742-339
<br /> 2 Trasxl ar Pcr Dunn 6,000 0 6.000 3227 42-104
<br /> 3 INrka®c aQ Auto Allow 3000 0 3000 3227 42-112
<br /> Irat'1 EMS Coefereace S 000 D 3.000 5227 32-104
<br /> S Office Suppllp 2300 0 2,300 5227 42-227
<br /> 6 Iate1M1 Sernw 600 0 600 3227 42-113
<br /> 65,100 6f,16b
<br /> E PERSOhT~1. EXPENSES
<br /> I Meals 62 OUO 0 62,000 522102.220
<br /> ? Phrstcal Ewtns /Drug tms 7 0(70 0 7 OOd 3221 02-11°/.
<br /> 1 ImmunuaUVns 1 WJ 0 1,000 322742-219
<br /> 4 Lnifom~ Rcplscetaent 3,UOJ 0 3 Op0 3221 02-1U5
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