Develop a yearly budget for an HIM department: 10 in the Coding unit, 8 in the ROI u managers. Department. The 2018 budget is $1,048,490.00. You have 38 employees in the nit, 10 in the File unit, 5 in the CDI unit, 3 in the RCM unit, and 3 You will be proposing the hiring of two additional coders with the RHIT and/or CCS You will be proposing the payment of 2 CEUs for all AHIMA credentialed employees You will be proposing the hospital pay for 2 manage the Hyatt Regency Chicago costs. rs to attend the AHIMA Annual Convention in 2019 In Chicago, IL at 151 East Wacker Drive Chicago, IL 60601 You can use prior years to estimate registration You will be proposing the purchasing of food for HIP week and a Holiday party. You will be proposing the purchasing of merchandise for all staff to celebrate HIP week You will be proposing the upgrading of the coding software, scanning machines, and office furniture for the HIM department. Table 1: Employees & AHIMA Credentials Unit Coding. CDI AHIMA Credentials RHIT, CCS RHIT CDIP CHDA CHTS Number RCM Management RHIA, CCS RHIT, CCS-P HEALTH INFORMATION MANAGEMENT ANNUAL BUDGET FOR 2019 SALARIES EDUCATION MAINTENANCE CONTRACTS $25,000.00 REPAIRS 000000ocX $3,500.00 FOOD STORAGE POSTAGE OFFICE SUPPLIES PROFESSIONAL DUES 7,200.00 $1,200.00 $36,000.00 TRAVEL HIP WEE CAPITAL ITEMS 0000000ODK TOTAL Develop a yearly budget for an HIM department: 10 in the Coding unit, 8 in the ROI u managers. Department. The 2018 budget is $1,048,490.00. You have 38 employees in the nit, 10 in the File unit, 5 in the CDI unit, 3 in the RCM unit, and 3 You will be proposing the hiring of two additional coders with the RHIT and/or CCS You will be proposing the payment of 2 CEUs for all AHIMA credentialed employees You will be proposing the hospital pay for 2 manage the Hyatt Regency Chicago costs. rs to attend the AHIMA Annual Convention in 2019 In Chicago, IL at 151 East Wacker Drive Chicago, IL 60601 You can use prior years to estimate registration You will be proposing the purchasing of food for HIP week and a Holiday party. You will be proposing the purchasing of merchandise for all staff to celebrate HIP week You will be proposing the upgrading of the coding software, scanning machines, and office furniture for the HIM department. Table 1: Employees & AHIMA Credentials Unit Coding. CDI AHIMA Credentials RHIT, CCS RHIT CDIP CHDA CHTS Number RCM Management RHIA, CCS RHIT, CCS-P HEALTH INFORMATION MANAGEMENT ANNUAL BUDGET FOR 2019 SALARIES EDUCATION MAINTENANCE CONTRACTS $25,000.00 REPAIRS 000000ocX $3,500.00 FOOD STORAGE POSTAGE OFFICE SUPPLIES PROFESSIONAL DUES 7,200.00 $1,200.00 $36,000.00 TRAVEL HIP WEE CAPITAL ITEMS 0000000ODK TOTAL