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2013-220
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Last modified
12/11/2015 10:55:07 AM
Creation date
10/1/2015 5:43:51 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
11/05/2013
Control Number
2013-220
Agenda Item Number
15.A.2
Entity Name
Florida Department of Health
Subject
Emergency Medical Services Grant Funds Capital Equipment Purchase
Fire Rescue King Vision Video Resolution 2013-01ESD
Supplemental fields
SmeadsoftID
12592
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BUDGET PAGE <br /> A. Salaries and Benefits : <br /> For each position title , provide the amount of salary per hour, FICA per hour, other <br /> fringe benefits , and the total number of hours. Amount <br /> TOTAL Salaries N/A <br /> TOTAL FICA N/A <br /> Grand total Salaries and FICA N/A <br /> B. Expenses: These are travel costs and the usual, ordinary, and incidental expenditures <br /> by an agency , such as, commodities and supplies of a consumable nature excluding <br /> expenditures classified as operating capital outlay see next category). <br /> List the item and, if applicable, the quantity Amount <br /> N/A <br /> TOTAL N/A <br /> C. Vehicles, equipment, and other operating capital outlay means equipment, fixtures , and <br /> other tangible personal property of a non consumable and non expendable nature with a <br /> normal expected life of one 1 year or more . <br /> List the item and, if applicable, the quantity Amount <br /> 13 King Vision Video Laryngoscope and accessories $ 17,439.00 <br /> TOTAL 1 $179439.00 <br /> GRAND TOTAL $179439.00 <br /> DH Form 1684, Rev. June 2002 <br />
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