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J <br />40 <br />S . Proposed County Expenditure Plan: Prepare a line item budget.' Identify all expen- <br />ditures to be purchased with county EMS award monies. Telephone your state EMS contact <br />person if guidance is needed. <br />Provider/ Line Unit Total <br />Recipient Item Price Quantity Cost <br />(1) Indian River Portable $5,100 ea Seven (7) $35,700 <br />Memorial Hospital oxygen -powered -- <br />Advanced Life Automatic CPR <br />Support "Thumper" <br />(2) Indian 'River <br />Computer <br />$1,893 <br />One (1) <br />1,893 <br />County Volun- <br />w/640k memory, <br />teer Ambulance <br />printer, and <br />Squad <br />monitor. In- <br />cludes cable & <br />Hard Disk Card/ <br />(3) Sebastian <br />Computer <br />$1,893 <br />One (1) <br />1,893 <br />Volunteer <br />w/640k memory, <br />Ambulance <br />printer, and <br />Squad <br />monitor. In- <br />cludes cable & <br />Hard Disk Card. <br />(4) Fellsmere <br />Office Copier <br />$1,501 <br />One (1) <br />1,501 <br />Volunteer <br />Ambulance <br />Squad <br />TOTAL $40,987 <br />'Note: The county is not eligible for more than the amount generated when the department ap- <br />plies the allocation formula specified in section 401.113 (2) (a) (F.S.). Any costs above the <br />generated amount are the responsibility of the county. 90 <br />