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Family Life Mental Health Center <br />General Fund Budget - Detail Information Sheet <br /> For the year ending December 31, 1997 <br /> <br />D_e~aiI~d_lzatielit_ate_ _rvice re~!enu e <br />Consultant - physicians <br />Consultants <br />Staff <br />Groups <br /> <br />D_elaile_0_list.~[.cost_pro.yiders: <br /> <br />Contracted providers <br />Malecha Nclsm~ <br />Shapiro S ilas <br />Egger Skojlsvik <br />Thelen <br />Staff providers <br />Swenson Grcensweig <br />Newbolt Olson <br />Sulcntich Baden <br />O'Connor Rogness <br />Maas Sutlivan <br />Torkelson Lassman <br />Patricka <br /> <br />D_elai[ed_lisl_o f_su pp.or t staff: <br /> Carol Ruess, Office and business manager <br /> Jean Brownell, Bookkeeping and accounts receivable <br /> Phyllis Larson, Accounts receivable <br /> Margaret Gildemeister, Receptionist <br /> Diane McBride, Receptionist <br /> Margaret Kliber (Part-time), Transcription <br /> <br />,5~ss. umpti, ons <br /> -COLA of 3% effective July I, 1997 for all staff <br /> <br />1997 <br /> <br />266,200 <br />151,500 <br />320,400 <br />_1~6~800 <br />_ 90 ,90p <br /> <br />362,305 <br /> <br />310,402 <br /> <br />107,940 <br /> <br />199_6 <br /> <br />250,000 <br />123,000 <br />318,000 <br />184,000 <br /> <br />Budget <br />for <br />1996 <br /> <br />281,500 <br />113,833 <br />307,826 <br />209~368 <br />9{2,527 <br /> <br />335,235 <br /> <br />355,200 <br /> <br />312,398 <br /> <br />317,642 <br /> <br />111,535 <br /> <br />95,587 <br /> <br />01/08/97 FOR DISCUSSION PURPOSES ONLY <br /> <br /> <br />