2of 2 GE 2 RUH AAA3636 UNCLAS NONWD waRR . FUNDING REQUIRED TO SUPPORT THE PROGRAM FOR THE REMAINDER OF THE | FISCAL YEAR AND TO COVER THE COSTS OF SENDING APPROXIMATELY TENPATIENTS TO TRIPLER FOR SURGERY IS ESTIMATED TO BE $20-30K. IN THE ABOVE REFERENCED CONVERSATION RICK BETTERIDGE ADVISED THA - A $20-30K UNDERRUN WAS ANTICIPATED ON ONE OF THE NV BIO-MED PRO| GRAMS AND TKE POSSIBILITY OF USING THIS UNDERRUN TO FUND ADDITIONAL ! SUPPORT FOR THE LCU PROGRAM WAS DISCUSSED. IT NOW APPEARS LIKELY THAT 40ST, IF NOT ALL, OF THE ANTICIPATED UNDERRUN WILL BE RE/ QUIRED TO SUPPORT THE BNL MEDICAL PROGRAM. “SINCE COSTS FOR THE BNL MEDICAL PROGRAM SUPPORT ARE VERY CLOSE TO | JHE PRESENT FINANCIAL PLAN AMOUNT AND SIGNIFICANT ADDITIONAL COSTS “ARE ANTICIPATED IN THE MONTH OF JUNE, A DECISION MJST BE OBTAINED FROM HQ REGARDING THE ADDITIONAL $10K FUNDING. ALSO IT IS REQUESTED THAT YOU ADVISE US OF THE AMOUNT OF THE ANTICIPATED. . UNDERRUN THAT WE-CAN PLAN ON RECEIVING SO WE CAN MAKE APPROPRIATE - PROGRAMMATIC DECISIONS, IF SOME ADDITIONAL FUNDING IS NOT RECEIVED | VERY SOON, FURTHER SUPPORT FOR BNL WILL HAVE TO BE LIMITED. THIS. * youLD SEVERELY RESTRICT THE PRESENT PLAN TO SEND PATIENTS TO TRIPLER FOR SURGERY THIS MONTH. END MSG. OP=404 BT | #3636 | 9010699