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Exhibit "A" <br />TWO YEAR BUDGET SUMMARY <br />YEAR 1 <br />REVENUES sales and use tax based upon '/4 of onepercent) <br />$716,000 <br />USES <br />Personnel <br />$86,000 <br />Supplies -Personal Protection Equipment -Medical <br />$220,000 <br />Training <br />$46,000 <br />Equipment <br />$353,000 <br />Cost of Administration of Strategies <br />$0 <br />TOTAL <br />$705,600 <br />AVAILABLE FOR YEAR 2 <br />$11,000 <br />YEAR 2 <br />BEGINNING BALANCE <br />$11,000 <br />REVENUES sales and use tax based upon '/4 of onepercent) <br />$716,000 <br />Personnel <br />$90,000 <br />Supplies -Personal Protection Equipment -Medical <br />$220,000 <br />Training <br />$46,000 <br />Equipment <br />$303,000 <br />Contingency <br />$60,000 <br />Cost of Administration of Strategies <br />0 <br />TOTAL <br />$719,000 <br />AVAILABLE FOR YEAR 3 <br />$8,000 <br />