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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 <br /> hour, other fringe benefits, and the total number of hours. Amount <br /> TOTAL Salaries= $ 0.00 <br /> TOTAL FICA& Other Benefits = <br /> Total Salaries & Benefits= $ 0.00 <br /> B. Expenses: These are travel costs and the usual, ordinary, and incidental expenditures by an <br /> agency, such as, commodities and supplies of a consumable nature excluding expenditures classified as <br /> operating capital outlay (see next category). <br /> List the item and, if applicable,the quantity Amount <br /> Total Expenses = $ 0.00 <br /> C. Vehicles, equipment, and other operating capital outlay means equipment, fixtures, and other <br /> tangible personal property of a non-consumable and non-expendable nature with a normal expected life <br /> of one (1) year or more. <br /> List the item and, if applicable,the quantity Amount <br /> Lucas 3.1 Mechanical CPR Device 16,456.00 <br /> Total Vehicles & Equipment= $ 16,456.00 <br /> Grand Total = $ 16,456.00 <br /> DH 1684, December 2008 <br /> 2 <br />