MACOMB COUNTY, MICHIGAN HEALTH FUND HEALTH …treasurer.macombgov.org/sites/default/files/... ·...

MACOMB COUNTY, MICHIGAN

HEALTH FUND HEALTH DEPARTMENT HUMAN SERVICES

221 60100 5

DEPARTMENT PURPOSE:

The Health Department guards and protects the health and well-being of Macomb County residents through the promotion of safe, healthful living and by assisting those in need of health care.

DEPARTMENT FUNCTIONS:

Services provided by the County Health Department are through immunization clinics, maternal and child care health screening and counseling, school health services, venereal disease clinics and the inspection and licensing of restaurants and food service establishments.

This department is charged with the responsibilty of gathering, analyzing and reporting data that reflects the health of the community. The Health Department is also charged with determining the health services basic to one's health and making arrangements to have those services available to those within the community.

DEPARTMENT POSITION CLASSIFICATIONS 2007 RANGE

AMENDED 2007

BUDGET 2008

BUDGET

ADMINISTRATION

Medical Director Health Officer Deputy Health Officer Manager, Planning/QA Financial Services Manager Health Planner Accountant (2) Administrative Secretary Senior Secretary Account Clerk IV Typist Clerk III

$122,728 95,027 78,541 54,962 54,962 48,138 43,432 39,138 33,638 30,632 28,567

$153,410 118,784 98,177 68,702 68,702 60,172 54,290 48,922 40,773 36,038 32,648

1 1 1 1 1 1 2 1 1 2 2

1 1 1 1 1 1 2 1 1 2 2

TOTAL 14 14

HEALTH EDUCATOR

Health Educator II Health Educator I Community Health Technician

$48,137 38,567 26,528

$60,171 48,208 30,317

1 3 1

1 3 1

TOTAL 5 5

(2) One Position Unfunded

198



221 60100 5

AMENDED DEPARTMENT POSITION 2007 2008 CLASSI FICATIONS 2007 RANGE BUDGET BUDGET

EMRAP

Toxicologist $47,175 $62,900 1 1 Program Devl SpecialisVHealth Planner 48,367 60,458 1 1 Environmentalist 11/111 40,650 54,200 1 1 Typist Clerk III 28,567 32,648 1 1

TOTAL 4 4

ENVIRONMENTAL HEALTH

Division Director, Env Hlth Serv $71,308 $89,135 1 1 Associate Director, Env Hlth Serv 67,357 84,196 2 2 Environmental Health Supervisor 51,946 64,932 4 4 Water Quality Analyst 47,100 58,874 1 1 Environmentalist IV 42,314 56,419 7 7 Laboratory Supervisor 45,009 56,261 1 1 Environmentalist 111111 40,650 54,200 25 25 Secretary 30,632 36,038 1 1 Account Clerk IV 30,632 36,038 1 1 Laboratory Technician 28,567 32,648 1 1 Typist Clerk III 28,567 32,648 3 3 Account Clerk 1/11 25,881 31,075 1 1 Typist Clerk 1111 25,249 29,578 2 2 Stand By/Callln 16,500

TOTAL 50 50

PHS ADMIN/HPRR

Division Director, Hlth PromolDisease Cnt! $71,308 $89,135 1 1 PHS Coordinator 52,684 65,855 2 2 Secretary 30,632 36,038 1 1

TOTAL 4 4

NUTRITION

$47,987 $59,983Nutritionist II 1 1 Nutritionist I 42,288 52,860 1 1

TOTAL 2 2

199



221 60100 5

DEPARTMENT POSITION CLASSI FICATIONS 2007 RANGE

AMENDED 2007

BUDGET 2008

BUDGET

CLINICAL HEALTH SERVICES

Division Director, Family Hlth Serv PHS Coordinator Public Health Nurse III Public Health Nurse II Public Health Nurse I Secretary Computer Maintenance Clerk Account Clerk 1/11 Community Health Technician Typist Clerk 1/11 (2)

$71,308 52,684 40,078 38,702 38,702 30,632 29,281 25,881 26,528 25,249

$89,135 65,855 50,097 48,377 45,097 36,038 33,465 31,075 30,317 29,578

(1 ) (1 ) (1 )

1 3 3 5 5 2 5 3 1 2

1 3 3 5 5 2 5 3 1 2

TOTAL 30 30

DENTAL

Dental Assistant Senior Account Clerk 1/11 Dental Assistant Dentist (4 PT) Hygienist (PT)

$27,871 25,881 26,528

$31,852 31,075 30,317

42.97 31.06

Ihr Ihr

1 1 1

1.5 1

1 1 1

1.5 1

TOTAL 5.5 5.5

MATERNAUCHILD HLTH SERV

PHS Coordinator Public Health Nurse III Public Health Nurse II Computer Maintenance Clerk Typist Clerk III Account Clerk 1/11 Community Health Technician Typist Clerk 1111 Outreach Worker

$52,684 40,078 38,702 29,281 28,567 25,881 26,528 25,249 22,639

$65,855 50,097 48,377 33,465 32,648 31,075 30,317 29,578 29,361

(1 ) (1 )

2 5

15 4 1 3 1 1 1

2 5

15 4 1 3 1 1 1

TOTAL 33 33

(1) Positions do not receive COLA (2) One position unfunded.

200



221 60100 5


AMENDED 2007

BUDGET 2008

BUDGET

VISION & HEARING

Program Manager Technician - Vision & Hearing, Senior Typist Clerk III Typist Clerk 1/11 Technician-Vision & Hearing (PT)

$45,893 29,885 28,567 25,249

13.06

$57,366 35,159 32,648 29,578

16.49 Ihr

1 1 1 1

18

1 1 1 1

18

TOTAL 22 22

CARDIO DISEASE RISK REDUCT

Public Health Nurse III Health Educator I Public Health Nurse I Community Health Technician

$40,078 38,567 38,702 26,528

$50,097 48,208 45,098 30,317

(1 )

(1 )

1 1 1 1

1 1 1 1

TOTAL 4 4

MEDICAL EXAMINER

Chief Medical Examiner Investigator Medical Examiner Investigator Morgue Attendant Typist Clerk III Medical Examiner (PT)

$40,106 29,329 28,567 28,567

$50,132 36,557 32,648 32,648

85.29 Ihr

1 4 2 1

0.5

1 4 2 1

0.5

TOTAL 8.5 8.5

COMMUNICABLE DISEASE

Program Manager Public Health Nurse III Public Health Nurse II Communicable Disease Specialist

Program Assessor Program Assessor (2 PT)

$45,893 40,078 38,702 33,638

27,201

$57,366 50,097 48,377 40,773

34,002 12.76

(1 ) (1 )

Ihr

1 2 3 2

2 1

1 2 3 2

2 1

TOTAL 11 11

(1) Positions do not receive COLA

201



221 60100 5

AMENDED DEPARTMENT POSITION 2007 2008 CLASSIFICATIONS 2007 RANGE BUDGET BUDGET

ANIMAL SHELTER

Chief Animal Control Officer $45,917 $57,397 1 1 Animal Control Supervisor 36,330 45,412 2 2 Animal Control Officer 29,924 40,623 (1 ) 6 6 Kennel Attendant 27,754 37,728 (1 ) 6 6 Typist Clerk III 28,567 32,648 1 1 Account Clerk 1/11 25,881 31,075 1 1 Veterinarian (3 PT) 65.56 /hr 0.5 0.5

TOTAL 17.5 17.5

SENIOR SERVICES

Account Clerk IV $30,632 $36,038 1 1 Account Clerk 1/11 25,881 31,075 1 1 Public Health Nurse II (8 PT) 19.79 24.75 /hr 3 3 Clinic Outreach Worker (3 PT) 12.76 /hr 1 1

6 6

EMER MEDICAL SERVICES

EMS Manager $45,893 $57,366 1 1

TOTAL HEALTH FUND 217.5 217.5


202



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AMENDED 2007

BUDGET 2008

BUDGET

HEALTH DEPARTMENT-GRANTS

COMMUNITY WATER SUPPLY

Environmentalist (PT) $20.61 $27.49 Ihr 0.5 0.5

VENEREAL DISEASE

Public Health Nurse II V.D. Investigator II

$38,702 33,738

$48,377 42,172

(1) 2 1

2 1

TOTAL 3 3

W.I.C. GRANT

Program Manager W.I.C. Dietitian Account Clerk 1/11 Community Health Technician Typist Clerk 1/11 Outreach Worker W.I.C. Dietitian (4 PT) Community Health Technician (6 PT)

$45,893 37,204 25,881 26,528 25,249 22,639

18.85 13.58

$57,366 46,506 31,075 30,317 29,578 29,361

23.56 Ihr 15.53 Ihr

1 3 2 7 2 1 3

3.5

1 3 2 7 2 1 3

3.5

TOTAL 22.5 22.5

AIDS GRANT

Public Health Nurse III V.D. Investigator II Counselor (7 PT)

$40,078 33,738

$50,097 42,172

26.51

(1 )

Ihr

1 1 4

1 1 4

TOTAL 6 6

CSCHS/OUTREACH

Typist Clerk III $28,567 $32,648 2 2

HOUSING INSPECTION-WARREN

Housing Inspector $40,791 $50,989 2 2


203


HEALTH FUND HEALTH DEPARTMENT

221 60100


Account Clerk 1/11 Public Health Nurse II (4 PT) Public Health Nurse I (4 PT)

TOTAL

Womens Health Practitioner IV Program Manager Public Health Nurse II Public Health Nurse I Account Clerk 1/11 Community Health Technician Public Health Nurse II (3 PT) Social Worker (PT) Community Health Technician (3 PT)

TOTAL

Account Clerk 1/11 Public Health Nurse III (PT) Public Health Nurse 1/11 (PT)

TOTAL

Computer Maintenance Clerk

TOTAL GRANT FUND

Position Summary: Health Fund Grant Fund

GRAND TOTAL HEALTH

HEALTH IMMUNIZATION

$25,881 $31,075 19.79 24.75 Ihr (1) 19.79 22.58 Ihr (1)

FAMILY PLANNING

$49,546 $61,933 (1 ) 45,893 57,366 38,702 48,377 (1 ) 38,702 45,097 (1 ) 25,881 31,075 26,528 30,317

19.85 24.75 Ihr (1) 22.14 Ihr

13.58 15.53 Ihr

BREAST & CERVICAL CANCER

$25,881 $31,075 20.51 25.64 Ihr (1) 19.79 24.75 Ihr (1)

EMERGENCY PREP

$29,281 $33,465

HUMAN SERVICES

5

AMENDED 2007 2008

BUDGET BUDGET

1 1 1.5 1.5

3 3

5.5 5.5

2 2 1 1 1 1 1 1 1 1 2 2

1.5 1.5 0.5 0.5 1.5 1.5

11.5 11.5

1 1 0.5 0.5 0.5 0.5

2 2

1 1

56 56

217.5 217.5 56 56

273.5 273.5

204


2008 BUDGET SUMMARY

PROGRAM SUMMARY HEALTH FUND/GRANT FUNDS

2007 2008 2006 CURRENT ACTUAL BUDGET

ACTUAL BUDGET YTD 12/29/07 ADOPTED PROGRAM: Administration 2,937,332 2,937,813 1,688,863 2,860,031 Health Education 304,491 417,259 357,737 386,293 EMRAP 356,080 437,028 411,362 411,569 Environmental Health 4,353,499 5,025,025 4,470,290 4,795,324 PHS Admin/HPRR 440,496 520,490 504,498 502,473 Nutrition 182,327 193,481 180,704 192,278 Clinical Health Services 4,602,255 3,097,662 2,442,609 2,710,568 Dental 344,236 416,902 349,853 390,644 Maternal/Child Health Services 1,943,921 2,925,752 1,981,308 2,553,995 Computerization Program 267,744 353,670 236,999 276,970 Vision & Hearing 566,988 693,882 581,252 606,167 Cardiovascular Disease Risk Reduct 305,928 372,818 317,972 357,792 Medical Examiner 935,593 1,590,377 1,387,200 1,045,052 Communicable Disease 829,613 923,652 875,697 861,100 Animal Shelter 1,361,153 1,941,083 1,343,282 1,738,107 Senior Services 285,970 539,498 251,651 416,234 Emergency Medical Services 42,798 158,621 34,935 67,455 Child Health Fair 5,831 7,000 6,032 5,000

Total Health Fund 20,066,255 22,552,013 17,422,246 20,177,052

GRANT FUNDS: Non Community Water Supply 29,719 27,694 26,735 27,694 Venereal Disease 276,859 317,585 302,745 345,420 W.I.C. 1,085,566 1,125,309 1,125,328 1,123,103 Cleansweep Program 18,180 22,023 17,636 13,140 Aids Testing 180,735 233,970 233,970 257,310 CSHCS/OUTREACH 146,479 159,008 159,008 152,100 Infant Mortality Coalition 89,701 130,000 116,880 106,730 Community Health Outreach 114,878 131,611 122,099 134,322 Housing Inspections 176,281 212,136 198,698 227,028 Immunization 334,700 331,679 331,679 338,189 Family Planning 617,717 779,731 783,202 835,157 Emergency Preparedness 345,993 375,669 375,669 339,903 CRI 330,367 178,823 178,108 178,823 Pandemic Flu 105,595 244,795 242,719 192,956 Prior Year Expense 36,016 3,984 0 3,984

Total Grant Fund 3,888,784 4,274,017 4,214,475 4,275,859

205


2008 BUDGET SUMMARY

PROGRAM SUMMARY HEALTH FUND/GRANT FUNDS

BreasUCervical Cancer Screening DEQ Supp Drink Water DEQ Supp #2 Drink Water Inland Beach Monitor LSC Management Plan LSC Drink Water Protection Tobacco Prevention IDEP Phase 2 Emerging Issue Monitor Facility Dye Testing II Warren/Centerline Dye Testing LSC Regional Monitor

Total Health Grants

GRAND TOTAL HEALTH

2006 ACTUAL

238,933 0 0

7,110 20,000

433,854 1,778

234,787 0

400 229,467 472,576

5,527,690

25,593,945

2007 CURRENT BUDGET

380,000 250,000 250,000

6,000 0

1,018,346 1,089

90,926 25,000

246,084 91,736 35,108

6,668,306

29,220,319

ACTUAL YTD 12129/07

2008 BUDGET

ADOPTED

380,244 250,000

40,975 5,913

0 498,804

1,089 61,469 22,100 71,628 82,362 35,108

317,799 0 0 0 0

840,000 0 0

25,000 135,300

0 0

5,664,167 5,593,958

23,086,413 25,771,010

206


2008 BUDGET SUMMARY

FUND 221 - COUNTY HEALTH FUND ORG 60100 - MACOMB COUNTY PUBLIC HEALTH

FUND 221 2007 2008 2006 CURRENT ACTUAL BUDGET

ACCOUNT NAME ACTUAL BUDGET YTD 12/29/07 ADOPTED

TOTAL PERSONNEL EXPENSES 12,974,812 15,826,946 13,769,493 14,384,807

DATA PROCESSING SUPPLIES 1,316 5,178 2,401 5,530 DRUGS & PHARMACEUTICALS 2,799,298 856,523 736,357 798,500 MEDICAL SUPPLIES 133,592 138,531 113,990 135,503 OFFICE SUPPLIES 52,728 56,602 45,053 53,918 ANIMAL SUPPLIES 37,137 33,750 29,593 37,200 X-RAY SUPPLIES 2,973 3,050 2,027 2,500 OTHER SUPPLIES 16,723 31,396 17,841 20,820 BOOKS & PUBLICATIONS 11,917 15,707 9,637 13,623 POSTAGE & DELIVERY 57,809 62,434 50,038 62,860 UNIFORMS-PURCHASED 15,835 19,926 14,946 20,190 CLiA LAB LICENSE 2,210 3,360 322 2,360 TELENET SUBSCRIPTIONS 1,797 3,925 (837) 3,525 RABIES VACCINE 2,872 0 0 3,000 LAB & X-RAY FEES 58,480 145,426 72,644 100,000 HOSPITAL FEES 4,155 0 0 1,000 MEMBERSHIP DUES 15,943 18,820 12,187 18,805 ADMIN O/H COSTS (136,170) 0 (173,669) (100,000) LAUNDRY & CLEANING 1,679 3,350 873 2,350 BURIAL ALLOWANCE 0 0 0 300 AMBULANCE SERVICE 54,035 60,000 53,540 60,000 TOXICOLOGICAL TESTING 0 1,500 0 2,500 EMPLOYEE PHYSICALS 0 1,130 0 1,130 INDUSTRY EDUCATION EXP 4,462 15,060 13,286 15,000 LOCAL TRAVEL 144,830 148,672 123,503 143,258 TRAVEL EXPENSE 68 630 129 680 PRINTING & REPRODUCTION 42,269 58,379 30,225 60,368 ADVERTISING 1,664 11,065 218 7,015 TELEPHONE 199,301 0 0 0 INFECTIOUS WASTE DISPOSAL 81,128 89,140 75,325 81,500 VEHICLE OPERATING & REPAIR 40,567 47,748 35,100 42,958 EQUIPMENT REPAIR & MAINT 49,156 83,285 29,011 60,006 EQUIPMENT RENTAL 3,098 7,866 2,727 5,000 VEHICLE LEASE 54,500 64,500 64,500 64,500 BUILDING RENTAL 444,851 747,088 491,345 545,500 VOLUNTEERISM EXPENSE 0 50 0 50 APPROPRIATIONS 4,442 5,611 4,643 5,000 DOG LICENSE COLLECT FEES 0 2,022 0 2,500 LUNCHEON 570 2,129 437 1,000 EMPLOYEE TRAINING 27,488 62,801 8,406 30,630 COALITION DEVELOPMENT 9,087 6,475 4,595 8,500 LIVESTOCK CLAIMS 0 1,000 0 500 REFUNDS 45,817 36,450 20,210 35,500 SPECIAL PROJECTS 500 400 0 400

207


2008 BUDGET SUMMARY

FUND 221 - COUNTY HEALTH FUND ORG 60100 - MACOMB COUNTY PUBLIC HEALTH



LICENSE & PERMITS 11,776 23,370 0 15,070 MISCELLANEOUS 5,809 8,769 1,289 4,300 CONTRACT SERVICES 593,395 748,424 566,629 768,535 CASH OVER AND SHORT 0 10 1 0

TOTAL OPERATING EXPENSES 4,899,105 3,631,552 2,458,522 3,143,384

INSURANCE 74,669 80,695 75,554 79,935 TELEPHONE 72,724 279,159 269,941 259,788 EQUIPMENT RENTAL 13,411 16,716 15,322 11,629 MIS-COMPUTER MAINTENANCE 0 25,292 24,718 19,842 MIS-DATA CENTER SERVICES 360,994 316,984 314,962 305,238 INDIRECT COST ALLOCATION 1,657,065 1,720,935 0 1,795,159

TOTAL INTERNAL SVCS COSTS 2,178,863 2,439,781 700,498 2,471,591

PRIOR YEAR EXPENSES (13,768) 0 0 0

TOTAL PRIOR YEAR EXPENSES (13,768) 0 0 0

OFFICE FURN & EQUIP 27,243 653,659 493,732 177,195 RADIO PARTS-CAPITAL OUTLAY 0 75 0 75

TOTAL CAPITAL OUTLAY 27,243 653,734 493,732 177,270

TOTAL ORGANIZATION 20,066,255 22,552,013 17,422,246 20,177,052

208


2008 BUDGET SUMMARY

FUND 218 - HEALTH GRANT FUND 06/07 ORG 60100 - MACOMB COUNTY PUBLIC HEALTH



TOTAL PERSONNEL EXPENSES 2,359,894 2,555,827 2,552,329 2,727,325

DRUGS & PHARMACEUTICALS 58 1,874 1,473 5,000 JANITORIAL SUPPLIES 1,598 2,700 1,936 2,700 MEDICAL SUPPLIES 29,466 17,527 17,139 14,882 OFFICE SUPPLIES 27,772 35,108 32,232 22,987 CONTRACEPTIVE SUPPLIES 101,902 121,086 120,492 96,607 OTHER SUPPLIES 152,579 191,396 189,766 51,264 BOOKS & PUBLICATIONS 2,865 5,710 3,671 7,050 POSTAGE & DELIVERY 6,027 10,442 8,203 14,099 UNIFORMS-PURCHASED 675 988 913 825 LAB & X-RAY FEES 49,505 49,625 40,152 63,930 HOSPITAL FEES 0 0 0 500 MEMBERSHIP DUES 0 100 0 100 ADMIN O/H COSTS 105,938 183,290 178,085 155,244 EMPLOYEE PHYSICALS 0 30 0 110 LOCAL TRAVEL 36,885 40,939 35,467 42,939 TRAVEL EXPENSE 72 290 71 375 PRINT & BINDING 12,529 75,964 73,405 38,729 ADVERTISING 1,265 332 0 2,405 INFECTIOUS WASTE DISPOSAL 17,775 21,943 17,356 12,920 EQUIPMENT REPAIR & MAINT 457 675 102 675 EQUIPMENT RENTAL 370 525 364 525 BUILDING RENTAL 4,199 15,319 9,463 16,480 LUNCHEON 38 163 115 310 EMPLOYEE TRAINING 6,525 8,395 6,455 13,957 COALITION DEVELOPMENT 0 1,000 300 1,500 MISCELLANEOUS 14 90 15 4,905 CONTRACT SERVICES 869,686 803,174 802,376 919,301

TOTAL OPERATING EXPENSES 1,428,201 1,588,683 1,539,550 1,490,319

INSURANCE 6,668 6,668 6,668 6,668 TELEPHONE 0 13,841 12,941 10,702 EQUIPMENT RENTAL 190 236 236 190 MIS-COMPUTER MAINTENANCE 0 1,214 1,214 0 MIS-OATA CENTER SERVICES 0 10,035 10,035 0 INDIRECT COST ALLOCATION 0 9,971 9,971 9,971

TOTAL INTERNAL SVCS COSTS 6,858 41,965 41,065 27,531

209


2008 BUDGET SUMMARY

FUND 218 ORG 60100

- HEALTH GRANT FUND 06/07 - MACOMB COUNTY PUBLIC HEALTH

ACCOUNT NAME

FUND 219 2006

ACTUAL

2007 CURRENT BUDGET

ACTUAL YTD 12/29/07

2008 BUDGET

ADOPTED

NEW EQUIPMENT 40,450 87,543 81,532 30,684



210


2008 BUDGET SUMMARY

FUND 220 - HEALTH CANCER SCREENING ORG 60170 - MACOMB COUNTY PUBLIC HEALTH



TOTAL PERSONNEL EXPENSES 70,655 66,447 84,348 101,307

OFFICE SUPPLIES 386 600 200 600 BOOKS & PUBLICATIONS 0 710 148 1,235 POSTAGE & DELIVERY 1,128 1,580 1,526 1,000 UNIFORMS-PURCHASED 75 75 0 75 HOSPITAL FEES 155,328 303,729 291,964 202,061 ADMIN O/H COSTS 0 0 0 4,607 EMPLOYEE PHYSICALS 0 60 0 60 LOCAL TRAVEL 198 749 418 749 TRAVEL EXPENSE 0 15 0 15 PRINT & BINDING 441 1,200 894 1,200 ADVERTISING 0 350 0 500 TELEPHONE 0 1,475 0 1,475 EMPLOYEE TRAINING 433 965 0 283 COALITION DEVELOPMENT 0 300 0 300 MISCELLANEOUS 0 345 345 932

TOTAL OPERATING EXPENSES 157,988 312,153 295,496 215,092

INSURANCE 300 400 400 400

TOTAL INTERNAL SVCS COSTS 300 400 400 400

NEW EQUIPMENT 0 1,000 0 1,000

TOTAL CAPITAL OUTLAY 0 1,000 0 1,000

TOTAL ORGANIZATION 228,943 380,000 380,244 317,799

211


2008 BUDGET SUMMARY

FUND 220 - HEALTH-TOBACCO PREVENTION ORG 60180 - MACOMB COUNTY PUBLIC HEALTH


ACCOUNT NAME ACTUAL BUDGET Yro 12/29/07 ADOPTED

POSTAGE & DELIVERY 0 37 37 0 PRINTING & REPRODUCTION 0 810 810 0 COALITION DEVELOPMENT 1,284 242 242 0 CONTRACT SERVICES 494 0 0 0

TOTAL OPERATING EXPENSES 1,778 1,089 1,089 0

TOTAL ORGANIZATION 1,778 1,089 1,089 0

212


2008 BUDGET SUMMARY

FUND 220 - HEALTH-CMI ORG 60174-60199 - MACOMB COUNTY PUBLIC HEALTH



TOTAL PERSONNEL EXPENSES 3,338 918 358 200

OFFICE SUPPLIES 692 714 143 300 OTHER SUPPLIES 5,322 13,644 4,086 8,000 POSTAGE & DELIVERY 262 167 108 50 LAB & X-RAY FEES 11,040 37,970 29,060 31,000 ADMIN OIH COSTS 64 0 0 0 LOCAL TRAVEL 816 1,142 792 0 PRINT & BINDING 4 0 0 0 LEASED-BLDG FACILITIES 27,239 0 0 0 EMPLOYEE TRAINING 75 1,650 0 0 SPECIAL PRO~IECTS 0 200,000 0 200,000 CONTRACT SERVICES 869,057 1,529,055 879,735 560,000

TOTAL OPERATING EXPENSES 914,571 1,784,341 913,924 799,350

TELEPHONE 1,488 1,872 935 750 EQUIPMENT RENTAL 0 0 0 0

TOTAL INTERNAL SVCS COSTS 1,488 1,872 935 750

EQUIPMENT 254,455 226,069 153,143 200,000



213

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