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EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> FISCAL YEAR 2006-2007 <br /> COST ITEM BUDGET SCOPE OF WORK <br /> AMOUNT <br /> Regular Salaries and Wages 537277 Salaries and Benefits for Staff <br /> Vehicle Allowance 3 , 300 County standard vehicle <br /> allowance <br /> SALARY TOTAL $ 56,577 <br /> FICA- Taxes 3 , 508 Salaries and Benefits for Staff <br /> FICA - Medicare 820 Salaries and Benefits for Staff <br /> Retirement 5 , 328 Salaries and Benefits for Staff <br /> Insurance- Life & Health 91110 Salaries and Benefits for Staff <br /> Workers Compensation 266 Salaries and Benefits for Staff <br /> BENEFITS TOTAL $ 19, 032 <br /> 5u <br /> TOTAL SALARIES & BENEFITS u $ 759609 Salaries and Benefits for Staff <br /> Contractual Services 4, 600 Exercise equipment expenses <br /> All Travel 3260 Meetings / Conferences <br /> Telephone 300 Telephone expenses <br /> Other Communication Services 500 Other communication services <br /> Posta e 20 Posta e <br /> Electric Services 500 Electric expenses <br /> Maintenance E ui ment 100 Maintenance <br /> Outside Printin 97 Outside printingmaterials <br /> Office Supplies 585 County standard office supplies <br /> Computer Software 200 Upgrades of computer software <br /> Institutional Supplies 25 Supplies <br /> Other Operating Supplies 1 , 000 Training and proqram supplies <br /> Books and Ma azines 250 Professional Journal/Subscriptions <br /> Dues/ Membership 400 Professional Associations <br /> Tuition/Re istration Fees 1500 Meetin s/Conferences <br /> Communication E ui ment Maintenance 830 1 Maintenance/Re placement <br /> j I <br /> TOTAL OPERATING EXPENDITURES $ 14,270 <br /> TOTAL BUDGET FISCAL YEAR 2006-2007 $ 899879 <br /> 8 <br />