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FCHC
FCHC FY10 Account 2969-0190-331121 2969-0190-331122 2969-0190-343130 2969-0190-344060 2969-0190-344067 2969-0190-044120 2969-0190-383000 2969-0190-440510-110 2969-W90-440510-120 2969-0190-440510-130 2969-0190440510-141 2969-0190-440510-142 2969-0190440510-143 2969-0190-440510-144 2969-0190440510-145 2969-0190440510-147 2969-0190440510-150 2969-0190-440510-210 2969-0190-440510-212 2969-0190440510-215 2969-0190-440510-222 2969-0190-440510-228 2969-019OA40510-229 2969-0190-440510-311 2969-0190-440510-335 2969-0190-440510-337 2969-0190-440510-345 2969-0190440510-363 2969-0190440510-378 2969-0190-440510-380 2969-0190440510-398 2969-0190-440510-510 2969-0190-440510.531 2969.0190-521000-822 Description IDS -FEDERAL AWARD RECOVERY ACT FEDERAL AWARD MEDICAID FEES PRIVATE INSURANCE MEDICARE TRANS IN FROM FAMILY PLANN (2972) CARRY OVER? FY05 Act FY08 Act FY07Act FY08 Act FY09 Budget SALARIES OVERTIME ACCUM SICK & VACATION UNEMPLOYMENT INDUSTRIAL ACCIDENT HEALTH INSURANCE F.I.C.A. PIERS MEDICARE TAX LIFE INSURANCE OFFICE SUPPLIES SMALL ITEM EQUIPMENT COMP EQUIP/SFTWR/HDWR/SUPPLIES CHEM/LAB/MEDICAL SUPPLIES EDUCATIONAL SUPPLIES OTHER OPERATION SUP/ POSTAGE MEMBERSHIPS/REGISTRATIONS ADVERTISING TELEPHONE (INCLUDES CELUPAGERS/PDAS) MACHINE REPAIR/MAINTENANCE TRAVEL TRAINING SERVICES CONTRACTED SERVICES INSURANCE BLDG RENT (INCLUDES UTILITIES & MAIN) TRANS TO HEALTH #2270 CERF TO IT 899 248,569 13,622 217,160 0 52,331 0 117,743 0 31,179 FY10 Proposed Admin Notes 50,000 650,000 192,969 162,591 142,869 48,232 35,000 14,521 666,982 " 1 287661 35,208 660,326 737,733 FY2010 FTE =15.3 0 0 0 0 0 0 183 2,974 1,845 304 7,330 7,969 3,530 82,583 100,363 2,025 40,941 45,739 2,442 45,794 52,156 474 9,574 10,697 27 553 674 587 12,747 12,747 0 76,700 56,625 0 9,800 8,000 655 68,565 69,888 0 2,400 2,400 186 0 1,000 35 3,000 3,000 640 4,600 5,000 0 1,500 2,000 1,952 10,500 7,500 36 0 2,000 93 2,000 4,000 344 20,000 16,000 6,040 75,768 65,000 2,704 25,000 5,000 0 39,700 60,000 0 1,325 4,325 57,465 1,203,680 FCHC FY10 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST Dental Operatories & Related Equipment $55,000 2 Computer Work Stations $3,000 Patient Care Contracts: 5 Exam Rm Work Stations $4,200 Outside Reference Lab $16,000 Misc Equipment $8,000 2 Printers $800 Pharmacist/Pharmacy $5,000 Patient Transportation $2,000 SUBTOTAL $63,000 Call Arrangement $20,000 CLINIC FURNITURE Non -Patient Contracts: Exam Tables 4 @ $800 $3,200 Office Machines Maintenance Agreements $2,000 Lift Table for Treatment Rm $5,000 Annual Audit Service $2,500 Stools 4 @ $100 $400 MIS/EMR Support $8,000 Support/Reception Area $1,000 Transcription Services $4,500 Misc Furniture $8,000 Technical Assistance $5,000 SUBTOTAL $17,600 OFFICE EQUIPMENT Copy Machine $5,000 Fax Machine $1,000 Misc Equipment $3,086 SUBTOTAL $9,086 TOTAL $89,686 TOTAL $8,000 TOTAL $65,000 COMMENTS: