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MENTAL HEALTH CENTER Or ST. JOSEPH CCGNTY, INC. <br />DE CS HOUSE <br />OPEz.'TING BUCGET <br />For the Twelve Month Period Commencing 2/16/1975 <br />Rent <br />Subtotal Physical Plant <br />Not included <br />$ 5,280. <br />$ 102,963. <br />Ecuipment 2,040, <br />TOTAL $ 105, 003. 0D <br />__ %This budgie *_ is . based _uponyanyicipated_enrollment of twe <br />.22 <br />-11.51 - $ -- b,750. <br />y_fiye clients. <br />Average daily <br />Average <br />EXHIBIT A <br />expenditure <br />monthly <br />per client - <br />expenditure <br />Personnel <br />Executive Director NIDAS <br />'25% <br />$ 6'000 <br />; <br />Director Treatment & Training <br />25% <br />4,000 <br />� � <br />l <br />Director, Residency E ! <br />tt: <br />100 <br />15000: <br />Assistant Director, { <br />100% <br />8 500 <br />y . <br />, <br />Counselor <br />100% <br />7,000. <br />Counselor <br />i00% <br />7,000: <br />Coordinator, Central Intake <br />50'� . <br />6,000. <br />Office Manager <br />50% <br />4,000. <br />Cost of living increases @47. <br />2000. <br />Subtotal Salaries <br />$ 59,800. <br />-. <br />Fringe Benefits @ 90% <br />5082. <br />Recruitment <br />Subtotal Personnel <br />i <br />S 65:382. <br />S 7:17 <br />Contracted Services <br />Professional <br />6;000. <br />HospitaY <br />2;000. <br />j 22 <br />E <br />Field Trips <br />1800 <br />Training <br />11950 <br />21 <br />Professional Meetings' <br />i <br />_0_' <br />Travel <br />360. <br />.'04 <br />i <br />Subtotal Contracted Serviices'• <br />• <br />$ 72;110: <br />r <br />Institutional Supplies <br />i <br />'. Office Supplies i ! <br />G t <br />75 <br />+ 01 <br />Therapeutic Supplies , <br />1;950. <br />21 <br />Dietary Supplies <br />} <br />15;4166 <br />1,69 <br />Pudding & Ground;Supplies <br />2;750.0 <br />Subtotal Institutional Supplies <br />$ 20,191. <br />Physical Plant <br />Telephone <br />1,080. <br />12 <br />Auto <br />2,200. <br />24 <br />Utilities <br />2,000. <br />.22 <br />Rent <br />Subtotal Physical Plant <br />Not included <br />$ 5,280. <br />$ 102,963. <br />Ecuipment 2,040, <br />TOTAL $ 105, 003. 0D <br />__ %This budgie *_ is . based _uponyanyicipated_enrollment of twe <br />.22 <br />-11.51 - $ -- b,750. <br />y_fiye clients. <br />