Laserfiche WebLink
WESTUNVII t t-P-1 1-N' J 11 :: 04 <br />11 <br />FINANCIAL F_FtOJECTION. EXPENQI'fUF?E_?: 19"IS Igor?, 1990 <br />Administrative <br />Director (full --time) 314i0,11BC+(" <br />Secrut:-4ry (full --time) 10,•100 <br />- benefits (health i nss) 4.000 <br />- worker's compensation 2.000 <br />- Medicare, Social 2 ,Lal. <br />(.0145 - 452; .0715 <br />$40, 682 <br />Capital Outlay <br />Typewriter <br />G / <br />PC; printer; screen <br />3.000 <br />Desks <br />600 <br />Chair!3 (2) <br />•too <br />Phone system <br />:i,000 <br />Waiting chairs (d) <br />00 <br />File cabinets (2) <br />400 <br />Pagers (10) <br />1,500 <br />Softwar a <br />1,000 <br />Miscellaneous <br />t2 <br />$13,600 <br />Supplies <br />Cleaning <br />I 7i! <br />Po:;t aye <br />00 <br />Stationery; envelopes <br />30U <br />Printing <br />:30(.) <br />Office space <br />600 <br />Utilities <br />500 <br />Mi scel 1 anOOL15 <br />r' � ! <br />$1 2, 62t:. <br />Ser vi r_es <br />Mileage; meals; child care $ 3,500 <br />Payers; (1u) - 1 irnl+ usty 8010 <br />Patter llug! <br />T r a i. n i rn y <br />Servi cr:_ Contractt,/Other <br />Phone <br />InSAArar rC:Ct, Liability 5, Ooc) <br />M1 f:Cel 1 CI1CUUf5 tid�!si <br />7"112" <br />YEAR L" 5; 71.1, 1.O.A <br />I10. UUit,. <br />$300 E:.10. <br />$2Uc:J r..::as': <br />$8/m*1nt.h <br />•1 FAR 3 • .j t! 6 1 'r. <br />