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<br />Exhibit "t:>:' <br /> <br /> TWO YEAR BrDGET SL\BIARY <br />YEAR 1 <br />REVENUES (sales and use tax based upon ~ of one percent) $716,000 <br />USES <br /> Personnel $86,000 <br /> Supplies-Personal Protection Equipment-Medical $220,000 <br /> Training $46,000 <br /> Equipment $353,000 <br /> Cost of Administration of Strategies $0 <br /> TOTAL $705,600 <br />AVAILABLE FOR YEAR 2 $11,000 <br />YEAR 2 <br />BEGINNING BALANCE $11,000 <br />REVENUES (sales and use tax based upon Y4 of one percent) $716,000 <br /> Personnel $90,000 <br /> Supplies-Personal Protection Eauipment-Medical $220,000 <br /> Training $46,000 <br /> Equipment $303.000 <br /> Contingency $60.000 <br /> Cost of Administration of Strategies 0 <br /> TOTAL $719,000 <br />AVAILABLE FOR YEAR 3 $8,000 <br />