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Section h List the justification for each line item entry shown under Budget Information and show how the <br />value was computed. <br /> <br />Line Item # Justification - Computation Amount <br /> <br />120 Salary from Juvenile Crime Prevention to help $ I2,855.00 <br /> support a School Health Nurse position. <br /> <br />120 Funding from the Cabarrus Health Alliance to help 11,064.52 <br /> support one school nurse position. <br /> <br />180 Employer payment of the employees Social 4,457.08 <br /> Security, Medicare, Workers Compensation, and <br /> Deferred Compensation/401 <br /> <br />230 <br /> <br />Medical supplies (audiometer, otoscope, blood <br />pressure cuffs (pediatric and adult), stethoscope, <br />microfilter airway, scissors, and scales) needed by <br />each school health nurse. <br /> <br />1200.00 <br /> <br />260 <br /> <br />Office supplies (files, notebook, forms to document <br />interaction, etc.) needed to support one school nurse. <br /> <br />224.00 <br /> <br />310 <br /> <br />TraveL/Training - training for new school nurse; <br />travel for meetings and home visits at 0.31/mile <br />75 m/month. <br /> <br />440.00 <br /> <br />32O <br /> <br />340 <br /> <br />35O <br /> <br />450 <br /> <br />Telephone (voicemail) at Cabarrus Health Alliance <br />and pager. <br /> <br />Printing of needed school health forms/materials. <br />Repair/maintenance of medical equipment <br /> <br />Professional liability, property, casualty/auto <br />insurance <br /> <br />153.00 <br /> <br />21.00 <br />35.00 <br />354.70 <br /> <br />Job Title <br /> <br />One School Nurse~ <br /> <br />Section I1: Employee lnforrnation <br />For each employee list the following information: <br /> <br /> Annual or Hourly Wage <br /> <br /> 528,851.30 <br /> (52,073.00) operating expenses <br /> <br />Number of Months of Employment <br /> 9 Months (Aug - May) <br /> <br /> <br />