Document 0K6m16b0LwB7304qRRnNMVjR
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Bruce Jarnot <jarnotb@api.org> on behalf of shanghaihealthstudy <info@shanghaihealthstudy.org> Tuesday, March 22,20057:26 PM (GMT) Fu Hua <hfu@shmu.edu.cn> shanghaihealthstudy <info@shanghaihealthstudy.org>; Tsai, Shan P SHLOIL-SHS <shan.tsai@shell.com>; Bruce Jarnot <jarnotb@api.org> Thank you! RE: PI call 8:00am Friday March 25 Fudan rev budget 2004-06 Jan12.xls
Dear Dr. Fu -
1) Next PI Call -
Thank you for agreeing to join the Technical Committee by conference call on Friday, March 25 at 8:00am Shanghai time for our next PI call.
2) Fudan Contract and Invoice -
All funds in the old API / Fudan University contract were paid for Fudan University travel (Drs. Liang & Fu) and research. API needs to make a new contract and new budget to pay the current Fudan Invoice, and any new invoices / new travel expenses. Thank you for checking my proposed Fudan budget (see copy attached) -- yes, this revised budget does not include a 5% annual increase or a separate line for travel expenses -- but this budget does include all funds approved by the Consortium Oversight Committee. When additional funds become available, the Oversight Committee will amend and increase the Fudan University budget to provide needed additional research and travel funds. For now, however, we need to establish the new Fudan contract with a budget containing the remaining funds which were approved by the Oversight Committee in November 2003.
With best regards - Bruce.
-----Original Message----From: Fu Hua [mailto:hfu@shmu.edu.cn]
Sent: Thursday, March 17, 2005 7:53 PM
To: Bruce Jarnot Cc: shanghaihealthstudy
Subject: ??: PI call wi BHRC- Tech Committee... 8:00am March 25 ?
Dear Bruce We can have the conference call at March 25 at 8:00am Shanghai time. Pis confirm and tell your final decision. In addition, would you pis tell me the telephone number for the conference call? Thanks
With best regards FuHua
*****************************
Fu Hua, MB, MPH, PhD Deputy Dean and Professor School of Public Health Fudan University PO Box 248 138 Yixueyuan Road Shanghai 200032 China Fax: 86-21-64223464 Tel: 86-21-54237202
1Z{~)\: Bruce Jarnot [mailto:jarnotb@api.org]
1Z:i!ll1r8J: 2005:-qo3 Jj 18 B 3: 56
t&{~)\: Fu Hua
SH ELL-MCCLU RG-OS2428
fYi5: shanghaihealthstudy
3t~: PI call wi BHRC- Tech Committee... 8:00am March 25 ?
Dear Dr. Fu -
Thank you for agreeing to meet with the Technical Committee on Friday March 25th. After writing to you, I realized that 8:00pm in Shanghai converts to 4:00am in California, which is very early for our West coast committee members ...
Could you join a conference call Friday morning instead,? This converts to a more reasonable time on Thursday afternoon or evening, March 24th, in the United States: 7:00pm Washington DC, 6:00pm Houston, and 4:00pm California.
If 8:00am Friday March 25th is not good for your schedule, would you kindly suggest a better morning for the call?
With best regards - Bruce.
-----Original Message----From: Fu Hua [mailto:hfu@shmu.edu.cn] Sent: Thursday, March 17, 2005 3:57 AM To: Bruce Jarnot Cc: 'Jennifer Galvin (E-mail)'; 'Stuart Cagen (E-mail)'; shanghaihealthstudy; Lorraine Twerdok
Subject: ??: SHS... March PI call wi BHRC- Tech Committee?
Dear Bruce Thank you for your email. Can we arrange the conference call at 8:00 pm of next Friday (March 25)? With best regards FuHua
*****************************
Fu Hua, MB, MPH, PhD Deputy Dean and Professor School of Public Health Fudan University PO Box 248 138 Yixueyuan Road Shanghai 200032 China Fax: 86-21-64223464 Tel: 86-21-54237202
lZ{~)\: Bruce Jarnot [mailto:jarnotb@api.org]
lZi5ll1r8J: 2005~3 Jj 16 B 2: 22
~{~)\: Fu Hua (E-mail)
fYi5: Jennifer Galvin (E-mail); Stuart Cagen (E-mail); shanghaihealthstudy; Lorraine Twerdok
3t~: SHS ... March PI call wi BHRC- Tech Committee?
Dear Dr. Fu -
Would you please suggest two alternate dates and times (perhaps 8:00am or 8:00pm Shanghai time) later in March to meet with the Technical Committee on a Principal Investigator (PI) conference call ?
Thank you ... Bruce Jarnot
SH ELL-MCCLU RG-OS2429
A B CD EF
1 Fudan University -- Budget for Case Control Study (2004 - 2006)
2
3 Labor (time)
4 Annual Salary* 2004 (Year 4) 2005 (Year 5)
5 Cateqory
US$ Time Amount Time Amount
6 Physician epidemioloqist
16,900 0.15
2,535 0.15
2,535
7 Data Handler
5850 1.00
5850 1.20
6969
8 Total labor (US$)
8,385
9,504
9
10
11 EXDenses
12
Unit cost
2004 (Year 4)
2005 (Year 5)
13 US$ No. Amount No. Amount
14 Fee for Shanqhai CDC staff
6,000
6,000
15 Fee for NHL patients
30 93
2,790 150
4,500
16 Hospital coordinators
30 93
2,790 150
4,500
17 Fee for controls
30 580 17,400 600 18,000
18 Fee for NHL cases
5,000
5,000
19 Fee for office supplies
1,800
1,800
20 Transportation (local and lonq distance)
1200
1200
21 Total expenses (US$)
36,980
41,000
22
23 Sub Total (US$)
45,365
50,504
24 Overhead Fee (15%)
6,805
7,576
25
26 Grand Total (US$)
52,170
58,080
27
28 *Annual Salary includes salary, bonus and benefits.l
GH
2006 (Year 6) Time Amount 0.25 4,225 1.16 6797
11,022
2006 (Year 6) No. Amount
3,000 130 3,900 130 3,900 430 12,900
5,000 1,700 1200 31,600
42,622 6,393
49,015
IJ
Total 9,295 19616 28,911
Total 15,000 11,190 11,190 48,300 15,000
5,300 3600 109,580
138,491 20,774
159,265
SH ELL-MCCLU RG-OS2430
A B CD E F
1 WORKSHEET (Changes in blue)
2
3 Fudan University -- Budget for Case Control Study (2004 - 2006)
4 Labor (time)
5
Annual Salary* 2004 (Year 4)
2005 (Year 5)
6 Cateqory
US$ Time Amount
Time Amount
7 Physician epidemioloqist
16,900 0.15
2,535
0.15 2,535
8 Data Handler
5850 1.00
5850 1.20 Hl
5,85G
9 Total labor (US$) 10
8,385
8,385 9,504
11
12 EXDenses
13
2004 (Year 4)
2005 (Year 5)
14 15 Fee for Shanqhai CDC staff
Unit cost
No. Amount 6,000
No. Amount 6,000
16 Fee for AML patients
0 197
0 150 4,500
17 Fee for NHL patients
30 93 2,790
150 4,500
18 Hospital coordinators
30 93 2,790
150 4,500
19 Fee for controls
30 580 17,400
600 18,000
20 Fee for NHL hospital coordination
5,000
5,000
21 Fee for office supplies
1,800
1,800
22 Transportation for local and long distance
1,200
1,200
23 Total expenses (US$)
36,980
45,500
24
25 Sub Total (US$) 26 Overhead Fee (15%) 27
45,365 6,805
53,885 8,H5
28 Grand Total (US$) 29 $159,265 available budget (see row 38) 30
52,170 actual 52,170 actual
~ ~
31
32 [*Annual Salary includes salary, bonus and benefits.]
33
34
230,000
approved budget
35
-59,736
1st contract
36
-4681.5
Fu 2004 Asilomar
37 -5,300 Liang 2004 Asilomar
38
-1017.31
2004 Asilomar
39 159265 Available budaet
GH
2006 (Year 6)
Time Amount
0.25 4,225
1.16 HlG
5,85G
!G,W5
11,022
2006 (Year 6) No. Amount
3,000 130 3,900 130 3,900 130 3,900 430 12,900
5,000
1,700
1,200 35,500
50,504 7,576
45,575 7,354
~ 58,080 4+,-94+
IJ
Total 9,295
!7,55G ~ 28,911
Total 15,000 8,400 11,190 11,190 48,300 15,000
5,300
117,980
42,622 6,393
~ ~
~ 49,015 ~
K
138,491 20,774 159,265
SH ELL-MCCLU RG-OS2431