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17. (15 points) You are preparing a supply budget request for the next fiscal year for submission to the Ministry of Finance for your community

17. (15 points) You are preparing a supply budget request for the next fiscal year for submission to the Ministry of Finance for your community clinics. You have the following information about the first five months of the current fiscal year upon which to base the budget request. During that time, your clinics have served 62,500 visits. For the new year, you anticipate that the volume will grow to 140,000 visits. Inflation is expected to be 5%. I Items Amount Office Supplies (F) $200,000 Clinic Supplies (F) 350,000 Medical supplies (V) 2,500,000 Pharmaceuticals (V) 4,500,000 Small instruments (F) 100,000 Books & Periodicals (F) 5,000 Miscellaneous (F) 1,000 Total $7,656,000

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