"","",Emergency Medical Service,FY2013,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Office Supplies,"","","","","" Office Supplies (+),130.0,130.0,130.0,"Office supplies - paper, pens, staples, paperclips, for organizing vast quantities of legal paperwork.","" Capital Furniture (+),140.0,0.0,0.0,"Chairs to replace worn-out office chairs at desks in EMS office, $70 x 2 chairs",not mission critical Capital Equipment (+),100.0,100.0,100.0,Copier.,"" Capital Expense Fund (+),200.0,200.0,0.0,2 x Locking Filing Cabinets to store patient records.,"" Capital Equipment (+),30.0,30.0,30.0,Network Switch.,"" "",400.0,260.0,260.0,"","" Travel,"","","","","" Conference/Tournament Reg Domestic (+),1275.0,1275.0,1275.0,NCEMSF Annual Conference registration fee - $75 x 17 attendees,"" Lodging Domestic (+),1198.8,480.0,480.0,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","" "",3243.8,2525.0,2525.0,"","" Operating Expenses,"","","","","" Printing & Publishing External (+),600.0,600.0,600.0,"Legal paperwork, printed in triplicate on carbon-copy paper.","" 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 (+),800.0,800.0,800.0,"Meals for 2 X 2-day new member training session, refreshments for informational session","" Meals Domestic (+),288.0,96.0,96.0,Meals for 6 GBMs per year with ~40 members in attendance.,fund 2 GBMs Non-capital Equipment (+),1560.0,1560.0,1560.0,Epinephrine Injectors for 6 Crew Chiefs. $260 a set.,"" Telephone External (+),377.16,377.16,377.16,Data and Telephone fees for EMS Office,"" Non-capital Equipment (+),4000.0,4000.0,4000.0,Medical Supplies - consumable medical supplies for treating patients at a BLS level,"" Equipment Repair (+),350.0,350.0,350.0,Preventative Repair and Maintenance of 2 X Bikes ,"" "",8957.16,8765.16,8765.16,"","" Capital Purchases,"","","","","" Capital Equipment (+),300.0,300.0,300.0,New instructor materials for CPR and First Aid Update.,"" Capital Expense Fund (+),989.99,989.99,0.0,Mountain Bicycle - For use responding to calls. Decreases response time to emergencies.,"" Uniforms (+),191.0,191.0,191.0,Identify members on duty. $7.96 x 24 t-shirts,"" Capital Expense Fund (+),400.0,200.0,0.0,Pocket BVMs. 5 for the duty crew + 5 for Crew Chiefs. ~$40 each,we'll give you 5 Capital Expense Fund (+),540.0,540.0,0.0,Spider Straps. Faster and more secure method of securing patients to backboard. 6X~$90,"" Capital Expense Fund (+),390.0,390.0,0.0,"2 X KTD. Small, portable full leg traction splint. Will allow us to splint leg injuries we previously could not splint. 2 X ~$195","" Capital Expense Fund (+),692.0,692.0,0.0,Motorola WPLN4109BR IMPRES 6 Unit Charger. Charging station for batteries. This charger would also allow us to recondition batteries allowing the batteries to last longer.,"" Capital Expense Fund (+),400.0,400.0,0.0,2 X Pulse Oximeter. Will allow us to take SPO2 vitals on our patients.,"" Capital Equipment (+),69.0,69.0,69.0,Kryptonite Evolution Series 4 U-Lock. Replacing a broken lock.,"" Capital Equipment (+),1200.0,1200.0,1200.0,Crew Chief Jackets for identification of Crew Chiefs while on duty and at Emergency Medical Calls.,"" Capital Equipment (+),400.0,400.0,400.0,Reflective Vests for OSHA compliant visibility of EMS members and Crew Chiefs in roadways.,"" Capital Expense Fund (+),900.0,900.0,0.0,3 X Folding Backboards. Portable backboards for immobilization of patients with possible spinal injuries.,"" Capital Expense Fund (+),0.0,0.0,4311.99,"",Purchase of 3 new bicycles and supporting equipment "",2160.0,2160.0,2160.0,"","" Income and Revenue,"","","","","" Educational Programs (-),1050.0,1050.0,1050.0,$30 X 30 students,"" Membership and Dues (-),480.0,480.0,480.0,New Member Dues - $30 X 16 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,"" "",-13680.0,-13680.0,-13680.0,"",""