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MAR 2 1983'' <br />DOLLARS BUDGETED FOR 1983 - 1984 <br />Indian River County <br />(Wabasso) <br />Revenue <br />1. Grant $ 268,502 <br />2. Patient Fees* 23,000 <br />3. Donations 2,040 <br />$ 293,542 <br />Personnel <br />Physician <br />Dentist <br />Physician Assistant <br />Registered Nurse <br />Lab Assistant Coordinator <br />Dental Assistant <br />Medical Receptionist <br />Custodian <br />$ 160,812 <br />Fringe @ 16% <br />25,730 <br />Total Salaries & Fringe <br />186,542 <br />1. Renovation of Building <br />$ 75,000 <br />2. Supplies <br />17,000 <br />3. Utilities, Telephone, Fuel <br />13,000 <br />4. Insurance <br />2,000 <br />Total Expenses <br />$ 293,542 <br />Mr. Diaz emphasized that they plan to put in $15,000 up <br />front and do renovations up to $75,000. This money is <br />available, and their Board of Directors has made a <br />Resolution to support the activities in the community. He <br />continued that they presently have a mobile unit serving the <br />Wabasso, Gifford and Fellsmere area and have 2,416 <br />87 <br />