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EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> FISCAL YEAR 2007-2008 <br /> COST ITEM BUDGET SCOPE OF WORK <br /> AMOUNT <br /> Regular Salaries and Wa es 55 , 675 Salaries and Benefits for Staff <br /> Vehicle Allowance 3 , 300 County standard vehicle <br /> allowance <br /> SALARY TOTAL $ 58,975 <br /> FICA- Taxes 3 , 656 Salaries and Benefits for Staff <br /> FCA - Medicare 855 Salaries and Benefits for Staff <br /> Retirement 5 , 568 Salaries and Benefits for Staff <br /> Insurance — Life & Health 9 , 562 Salaries and Benefits for Staff <br /> Workers Com ensation 278 Salaries and Benefits for Staff <br /> BENEFITS TOTAL $ 19,919 <br /> 77 <br /> TOTAL SALARIES & BENEFITS 1 $ 78,894 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 Postage <br /> Electric Services 500 Electric expenses <br /> Maintenance E ui ment 100 Maintenance <br /> Outside Printin 97 Outside printing materials <br /> Office Supplies 585 County standard office supplies <br /> Com uter Software 200 Upgrades of com uter software <br /> Institutional Supplies 25 Supplies <br /> Other Operatin Supplies 1 , 000 Training and program supplies <br /> Books and Ma azines 250 Professional Journal/Subscriptions <br /> Dues/ Membership 400 Professional Associations <br /> Tuition/Re istration Fees 1500 Meetings/Conferences <br /> Communication Eui ment Maintenance 830 Maintenance/Re lacement <br /> ' It <br /> VA <br /> TOTAL OPERATING EXPENDITURES $ 14,270 <br /> TOTAL BUDGET FISCAL YEAR 2007-2008 $ 9-3 0164 <br /> 9 <br />