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<br />.:'". .-.~~ <br /> <br />e <br /> <br />2 <br /> <br />Supplies <br /> <br />Office <br />Postage <br />Linen <br />Gas/oil <br />Minor tools <br />Cleaning <br />Chemical/medical <br />Educational <br />Printing <br /> <br />Sub-total supplies <br /> <br />Maint. Bldg/Equipment <br /> <br />Buildings <br />Office <br />Tools/instruments <br />Radios . <br />Motor vehicles <br /> <br />Sub-total mainten- <br />ance <br /> <br />Services <br /> <br />Rental of equipment <br />Bldg. rental <br />Telephone <br />Electric <br />Gas/water/sewer/garbage <br />Attorney fees <br />Audits/contracts <br />Training <br />Membership/subscrip- <br />tions . <br />Liability insurance <br />Advertisement <br /> <br />Sub-total serv~ces <br /> <br />Capital Costs <br /> <br />-r <br /> <br />-, <br /> <br />Office <br />Desk, chairs, beds, <br />typewriter, calcula- <br />tor, etc. <br /> <br />Tools/equipment <br />Stretchers, regula- <br />tors, B/P cuffs, <br />stethoscopes <br /> <br />Radios <br />Pagers and mobile <br />units for vehicles <br /> <br />300 <br />150 <br />500 <br />6,500 <br />100 <br />250 <br />2,000 <br />150 <br />350 <br /> <br />100 <br />150 <br />150 <br />500 <br />1 , 5 00, <br /> <br />500 <br />6,000 <br />1,200 <br />1,800 <br />1,200 <br />1,000 <br />1,000 <br />1,000 <br /> <br />100 <br />5,600 <br />2,5,0 <br /> <br />2,500 <br /> <br />1,500 <br /> <br />4,800 <br /> <br />e <br /> <br />10,300 <br /> <br />2,400 <br /> <br />19,650 <br />