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<br />Exhibit B <br />Legal Counsel 1,500.00 <br />E&O Insurance 6,000.00 Medical Director 15,750.00 <br /> TOTAL STARTUP EXPENSES $ 65,000.00 <br /> <br />OPERATIONAL EXPENSES <br />Vehicle Use Monthly Contract Total <br />Insurance $400.00 $3,200.00 <br />Gasoline 1,200.00 9,600.00 <br />Vehicle Maintenance 250.00 2,000.00 <br />Cleaning 50.00 400.00 <br />TOTAL $1,900.00 $15,200.00 <br />Technology Support <br />Cellular Plan $200.00 $1,600.00 <br />Telehealth Subscription 250.00 2,000.00 <br />TOTAL $450.00 $3,600.00 <br />Medical Supplies <br />Supplies (Gloves, Swabs, Pads, etc.) $250.00 $2,000.00 <br />Fentanyl Test Strips 1,000.00 8,000.00 <br />TOTAL $1,250.00 $10,000.00 <br />Support Items <br />Socks and Underwear $300.00 $2,400.00 <br />Resource Pamphlets 25.00 200.00 <br />TOTAL $325.00 $2,600.00 <br />Provider Expenses <br />Peer Counselor 1 $8,960.00 $71,680.00 <br />Peer Counselor 2 8,960.00 71,680.00 <br />0.2 FTE LIP 4,800.00 38,400.00 <br />Malpractice Insurance for LIP 300.00 2,400.00 <br />TOTAL $23,020.00 $184,160.00 <br />Administrative Expenses <br />Business Management $600.00 $4,800.00 <br />Medical Services Director 1,750.00 14,000.00 <br />Contingency 1,250.00 10,000.00 <br />TOTAL $3,600.00 $28,800.00 <br /> TOTAL OPERATIONAL EXPENSES $244,360.00 <br /> <br />TOTAL BUDGET $309,360.00 <br />