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aRS A~REA III
<br />
<br /> 1980-1981
<br />
<br /> BUDGET
<br />
<br /> I. PERSONNEL: Fed. Match Total.
<br /> A. Salaries
<br /> l. Yarbrough~ Project Coordinator; 18,595 12 mos. × 100% 18,595
<br /> 2. vaca~:, Training Specialist; 16,882 12 mos. x 100% 16,882
<br /> 3. vacant, Evaluation Specialist; 16,O72 12 mos. x 100Z i6,077
<br /> 4. Myers, Public Safe=y Director; 26,058 12 mos. x 50% 13,029
<br /> TOTAL SALARIES 47,483 64,583
<br />
<br />B. Fringe Benefits @ 14.5% Salaries 6,465
<br /> TOT.IL P ERSONArEL 53,948 73,948
<br />II. TRAVEL 3,
<br />III. EQUIPM~P;T
<br />
<br /> A. Communications Equipment ·
<br />
<br /> 1. (3) Areawide Repeaters - Lincoln: Irede!l &
<br /> Mecklenburg 92,095 92,095
<br /> 2. (1) UMF Base/Mobile System - ~rede!! Co. (as per plan) 82,500 llO,00~
<br /> 3. (~) UP~' Base/Mobile Sys=em - Lincoln Co. (as per plan) 90,500
<br /> 4. (1) UHF Control Sra., 4 Frequency for MEDIC 6,500
<br /> 5. (1) U~ Con=roi $=a., Mod 8 - Char. Mem. Hospital 6,500 6,500
<br /> 6. (!) Console, 3 posi=ion including matrix for MfEDiC 24,375 32,50C
<br /> 7. (2) Call cheek Recorders for'M~DiC 2,175 2,900
<br /> 8. (2) Consola~, siagle position for Cabarrus CfED 33,000 44,000
<br /> 9. (1) 160' Guyed Tower for Cabar?us 4,350 5,800
<br /> i0. (8) Tone Alert Pagers: 5 - S~aniF, 3-- Lincoln
<br /> TOTAL COMJ{L~ICJ_rIONS 319,455 393,075
<br />
<br /> B. Transpor~atfon Equipmem~ - Harrisburg Rescue Squad
<br /> 1o (1) Spine Board, Build-A-Board 2lB 29]I
<br /> 2. (1) 02 Cylinder ~ Dog,n4 Valve 376 50
<br /> 3. (1) Sphyg-momanome~ar, Aneroid, Wall moue=ad 112
<br /> 4. (i) Adul= Trac:ion Splim: 131 17
<br /> 5. (1) Pediatric Trac~io~ Sp!in: 13i 17
<br /> TOTAL -.vR~SPORTATION 968 1,29
<br />
<br /> C. Facilities Equipmen=
<br /> 1. (6) E.D. Treatment stretchers - S=aniy Hospital 3,600
<br /> 2. (1) Plaster Vendor - S~anly ~ospitai 336
<br /> 3. (i) Exam./Surgicai ilght - S~an!7 Hospital ~,350 1,80~
<br /> 4. (1) Pha~-macy Cabinet - ScanlM Hospital 3,150 4,20~
<br /> 5. (4) Diagnos=ic SETS - S~ani7 Hospital I 1,O50 1,iO~
<br /> 6. (2) Bedside ~<G $£oniior - S~an!7 Hospital I &,868
<br /> 7. (l) Portable Cardiac Monicor/Deflbrilla~or - S~an!v
<br /> Hospital 5,250
<br /> TOTAL FACiLiTIES
<br /> ~QUIB-w=--N~ 19,604 6,536 I 26,!i:'
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