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