| BUDGET REQUEST FISCAL YEAR 2010-2011 | |||||||||
| DESCRIPTION AND JUSTIFICATION | |||||||||
| Page 7 | |||||||||
| OUTSIDE SERVICES | |||||||||
| FY 2009-2010 | FY 2010-2011 | ||||||||
| 7051 | $ 250.00 | ADVERTISEMENT | $ 250.00 | ||||||
| 7052 | $ 9,000.00 | ATTORNEY'S FEES | $ 9,000.00 | ||||||
| FINANCIAL SERVICES | |||||||||
| 7053 | $ 3,000.00 | ACCOUNTING FEES | $ 2,500.00 | ||||||
| 7054 | $ 1,000.00 | AUDIT / REVUE FEES | $ 1,000.00 | ||||||
| hold the line | |||||||||
| 7055 | $ - | BANK MAGT. FEES | $ - | ||||||
| yearly fee | |||||||||
| 7056 | $ 2,750.00 | PAYROLL PROCESSING | $ 3,000.00 | ||||||
| $ - | SOFTWARE CONTRACTS | $ - | |||||||
| Sweetsoft 2000 | |||||||||
| CYMA Service & Rep. Fees | |||||||||
| $ - | Network Computer Maint. Retainer | ||||||||
| MEDICAL SERVICES | |||||||||
| 5041 | $ 500.00 | DRUG SCREENS | $ 200.00 | ||||||
| screens of 10 employees x 25.00 ea | |||||||||
| 5042 | $ 2,000.00 | INFECTIOUS DISEASE CONTROL | $ 1,200.00 | ||||||
| 10 volunteers Hep-B vac. ($200.00 ea) | |||||||||
| 5043 | $ 4,500.00 | MEDICAL EXAMINATIONS | $ 3,150.00 | ||||||
| NFPA recommends regular physical exams | |||||||||
| $600.00 ea x 4 $2,400 + TB | |||||||||
| $40.00 ea x 20 $800 Drug screen + TB | |||||||||
| 5044 | $ 2,500.00 | TRAUMA INTERVENTION PROGRAM | $ 2,500.00 | ||||||
| SCBA SERVICE AND TESTING | |||||||||
| 6031 | $ 100.00 | BREATHING AIR TESTING | $ 100.00 | ||||||
| $ - | SCBA HYDRO TESTING | $ - | |||||||
| 6033 | $ 1,000.00 | SCBA SERVICES - REPAIR & REPLACE | $ 1,000.00 | ||||||
| 5 MSA bottles-reuse valves | |||||||||
| 12 MSA facepiece & hose | |||||||||
| Repair Parts, Straps, etc | |||||||||
| $26,600.00 | TOTAL OUTSIDE SERVICES | $ 23,900.00 | |||||||