"","",Emergency Medical Service,FY2012,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Educational Programs (-),3000.0,3000.0,3000.0,CPR/First Aid Classes - $35/student x 85 students,
Membership and Dues (-),240.0,240.0,240.0,New Member Dues - $30 x 8 new members,
Membership and Dues (-),850.0,850.0,850.0,Money collected from members attending annual NCEMSF conference - $50 x 17 attendees,
Events and Activities (-),1500.0,1500.0,1500.0,Medical Standbys for Buggy weekend practices - $25/hr x 60 hrs,
Events and Activities (-),800.0,800.0,800.0,Various medical standbys for events throughout the year - $40/hr x 20 hrs,
Agency Funding (-),9000.0,9000.0,9000.0,Campus Affairs funding,
"",-15390.0,-15390.0,-15390.0,"",""

Travel,"","","","",""
Conference/Tournament Reg Domestic (+),1275.0,1275.0,1275.0,**** NCEMSF Annual Conference registration fee - $75 x 17 attendees,
Lodging Domestic (+),1198.8,1198.8,1198.8,**** Hotel rooms at conference - $130/night x 2 nights x 4 rooms (includes taxes).,
Other Travel Domestic (+),770.0,770.0,770.0,"**** Roadway Tolls, gas, parking at conference",
"",3243.8,3243.8,3243.8,"",""

Capital Expenses,"","","","",""
Capital Equipment (+),2115.5,2115.5,2115.5,"**** Training Equipment - CPR mannequins, training videos, BVMs, AED trainers",
Capital Equipment (+),1446.86,1446.86,1446.86,"Medical Equipment to outfit 1 new police cruiser (backboard, car bag, oxygen bag)",
Capital Equipment (+),623.0,623.0,623.0,"Oxygen bags for back of police cars - New bags to separate Oxygen from the rest of our equipment, which keeps key equipment more accessible during calls. $89 x 7 bags",
Capital Equipment (+),989.99,989.99,989.99,**** Mountain Bicycle - For use responding to calls.  Decreases response time to emergencies.,
Capital Equipment (+),800.0,800.0,800.0,"**** Projector for showing CPR training videos.  We currently teach CPR classes in academic rooms, which are difficult to set up and difficult to find for off-campus visitors.  Owning our own",
Capital Equipment (+),100.0,100.0,100.0,**** projector and speakers would allow us to teach CPR classes in other locations such as the UC. (This line item for speakers),
Uniforms (+),370.0,370.0,370.0,"Identify members on duty.  $45 x 4 jackets, $7.96 x 24 t-shirts",
"",6445.35,6445.35,6445.35,"",""

Operating Expenses,"","","","",""
Printing & Publishing External (+),496.0,496.0,496.0,"Legal paperwork, printed in triplicate on carbon-copy paper.",
Non-capital Equipment (+),3515.59,3515.59,3515.59,Medical Supplies - consumable medical supplies for treating patients at a BLS level,
Travel Local (+),966.0,966.0,966.0,parking permit - Parking in Doherty Apts lot for on-duty members who live off campus,
Postage (+),16.0,16.0,16.0,Postage for mailing CPR and First Aid certification cards,
Meals Domestic (+),400.0,400.0,400.0,"Meals for 2-day new member training session, refreshments for informational session",
"",5393.59,5393.59,5393.59,"",""

Office Supplies,"","","","",""
Office Supplies (+),100.0,100.0,100.0,"Office supplies - paper, pens, staples, paperclips, for organizing vast quantities of legal paperwork.",
Capital Furniture (+),140.0,140.0,140.0,"Chairs to replace worn-out office chairs at desks in EMS office, $70 x 2 chairs",
Capital Equipment (+),300.0,300.0,300.0,Scanner to digitize old records,
Capital Equipment (+),200.0,200.0,200.0,"Supplies to arrange/maintain living and working spaces for on-duty members. Shelves, plastic bins, sheets, pillows",
Telephone External (+),377.16,377.16,377.16,Data and Telephone fees for EMS Office,
"",1117.16,1117.16,1117.16,"",""