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Co: Grant No <br /> 7. Proposed Expenditure Plan: Prepare a line item budget. *USE FOR REPORTS <br /> AFTER GRANT AWARDED <br /> Recipient of Unit Total Revised Expenditure <br /> Line Item Line Item Price Quantity Cost Budget Year-To-Date <br /> 12 Lead EKG Software $3,000.00 1 $3,000.00 <br /> Stretchers $2,200.00 14 $31,000.00 <br /> CPAP $607.00 14 $8,498.00 <br /> Memory Upgrades $190.00 20 $3,800.00 <br /> Computer Server $5,000.00 1 $5,000.00 <br /> Traction Splints $100.00 14 $1,400.00 <br /> Total XXXXXXXX XXXXXXXX $52,698.00 <br /> First Report <br /> Earned Interest From to <br /> f Second Report From to <br /> Earned Interest <br /> From to <br /> f Final Report <br /> Total Earned Interest <br /> For Grant Period <br /> *1 certify the report Is true and correct for period activities and services. <br /> Signature of County Authority Submitted Report Date <br /> Signature of State EMS Grant Officer Date <br /> Attach additional pages if necessary for Item 7 <br />