1. Using Table 8-3 and the existing Health Information Department Budget attached, calculate the new budget total if the CEO announces that the Wages and Salaries of all departments will be increased by 3% from January 1 - June 30 (instead of the 5% shown in table 8-3). 2. Calculate a new total for Fringe Benefits for department employees, if fringe benefits amount to 30% of total Wages and Salaries. 3. Calculate a new Supplies total if General Stores Supplies are expected to increase 5%. CHAPTER 8 BUdGET PlaNNING AND IMPLEMENTATION Wage and salary calculations are displayed to show these details: Health Information Department Budget Personnel Costs ObjectCode01020304WagesandsalariesFringebenefitsVacationreliefcoverageSign-onbontusesSubtotalA$617,492.00$179,073.00$4,000.00$9,600.00$810,165.00 Equipment Object Code 10 Officechairs(sixat$128each)Stepstools(threeat$59each)MultiterminalwordprocessingsystemSubtotalB$768.00$177.00$74,000.00$74,945.00 Supplies Object Code 021026027028030035044051PrintedPormsandFolders(2-yearsupply;externalvendor)BoolssandSoftwareJournalsSubscriptionsGeneralStoresSupplies(internalsupjplychain)SpecialtyYtems(healthinformationmanagementweekcommemorativelpromotionalitems;externalvendor)Parking(guest)TravelTrainingDVDs(rental)SubtotalC$51,999.00$3,380.00$1,620.00$3,400.00$610.00$500.00$2,430.00$600.00$64,539.00 Services ObjectCode122131134136138ContractualTemporariesEquipmentRentalOutsideContractualServiceEquipmentRepalrContractsComputerLicensoAgreernentSubtotalD$3,850,00$2,000,00$5,000,00$2,000,00$32,000,00$44,850.00 Cost Trensfers ObjectCode150151152153158TelephoneWorkOrdersPostagePhotocopy/PrintShopPoodServiceSubtotrlF$3,810.00$1,400.00$360.00$200.00$560.00$6,360.00 Summary Persoanel Costs Bqulpment Supplies Servitees Cost Transfers TOTAL $810,165.00 $74,945.00 $64,539.00 $44,850,00 $6,360,00 $1,000,859,00