Laserfiche WebLink
BUDGET PAGE <br /> A. Salaries and Benefits : <br /> For each position title, provide the amount of salary per hour, FICA per hour, other <br /> fringe benefits, and the total number of hours . Amount <br /> TOTAL Salaries NIA <br /> TOTAL FICA NIA <br /> Grand total Salaries and FICA N/A <br /> B. Expenses : These are travel costs and the usual , ordinary , and incidental expenditures <br /> by an agency, such as , commodities and supplies of a consumable nature excluding <br /> expenditures classified as operating capital outlay see next category) , <br /> List the item and, if applicable, the quantity Amount <br /> NIA <br /> TOTAL N/A <br /> C. Vehicles, equipment, and other operating capital outlay means equipment, fixtures , and <br /> other tangible personal property of a non consumable and non expendable nature with a <br /> normal expected life of one 1 year or more . <br /> List the item and, if applicable, the quantity Amount <br /> Cardiac Monitor Modems qty 19 $99900 .00 <br /> COhb Monitors qty 2 $9 ,000 . 00 <br /> HRG Responder Book qty 51 $4, 000 .00 <br /> Training Manikin $9 ,500 .00 <br /> TOTAL $329400. 00 <br /> GRAND TOTAL $329400 . 00 <br /> DH Form 1684 , Rev . June 2002 <br />