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<br />EXHIBIT D <br /> <br /> <br />PROJECT BUDGET <br /> <br />Mobile Unit Supplies <br />Insurance/Fuel <br />Overhead/Utilities <br />Printing/Postage <br />Office Supplies <br />Training/Local Travel <br />Mobile Unit Coordinator <br />Program Director <br />Total <br /> <br />$2,500.00 <br />1,500.00 <br />3,000.00 <br />1,000.00 <br />500.00 <br />500.00 <br />2,100.00 <br />3,000.00 <br />$14,100.00 <br /> <br />Mobile Unit Supplies Costs associated with operating the Mobile Clinic including dental <br />supplies, fixed equipment maintenance (Generators, pumps, vacuum system, etc.) as well as routine <br />engine maintenance. <br /> <br />Insurance/Fuel Costs associated with vehicle, equipment, liability and operative insurance as well <br />as motor coach fuel costs. <br /> <br />Overhead/Utilities Costs associated with maintaining normal operations such as electric, <br />water/garbage, telephone and office space. <br /> <br />Printin2:/Posta2:e Costs associated with conducting normal operation including printing of <br />medical/dental records, parental consent forms, information bulletins, etc as well as normal mailing <br />requirements associated with a dental operation. <br /> <br />Office Supplies General office supplies and office equipment maintenance associated with <br />preserving medical/dental records as mandated by the Texas State Board of Dental Examiners. <br /> <br />Trainin2:/Local Travel Costs associated with required continuing education in areas such as <br />OSHA infection control, Radiology and other necessary dental education. Local travel expenses <br />associated with normal operations, will be calculated at the IRS standard rate of .325 cents per mile. <br /> <br />Wa2:es for Unit Coordinator and Pro2:ram Director <br />services provided to local low to mod school children. <br /> <br />for wages associated with direct dental <br /> <br />CD.B.G. SUBRECIPIENT AGREEMENT <br />