Need someone to help me reduce the costs here while still keeping the agency functioning. Give explanation of cost reductions please!! Thank
you
Dr. Stephanie White the Chief Administrator of Uptown Clinic a community mental health agency is concerned about the dilemma of coping with
reduced budgets next year and into the foreseeable future but increasing demand for services. To plan for reduced budgets she must first identify where costs
can be cut or reduced and still keep the agency functioning. Below are some data from the past year.
Program Area
Costs
Administration
Salaries:
Administrator
$60000
Assistant
$35000
Two Secretaries
$42000
Supplies
$35000
Advertising and promotion
$9000
Professional meetings/dues
$14000
Purchased Services:
Accounting and billing
$15000
Custodial
$13000
Security
$12000
Consulting
$10000
Community Mental Health Services
Salaries (two social workers)
$46000
Transportation
$10000
Outpatient mental health treatment
Salaries:
Psychiatrist
$86000
Two Social Workers
$70000