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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 /> Obese Ambulance Capital Equipment ram s, winches, etc. $4,500.00 <br /> ALS Engine Start Up Equipment(quantity 2) $12,000.00 <br /> Web Quiz Internet Testing Software $700.00 <br /> 50 Patient MCI Cache for Disaster Pre-Planning $12,000.00 <br /> TOTAL $29,200.00 <br /> GRAND TOTAL $29,200.00 <br /> DH Form 1684, Rev.June 2002 <br />