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Medicaid Maximization Funds Allocation Plan <br />Orange County Health Department <br />Funds from October 1994 -September 1997 <br />Program and Estimated Expenditure Estimated Cost <br />Dental Health <br />(10) Fiberoptic Highspeed Handpieces $ 5,650 <br />Slowspeed Handpieces and Attachments <br />(6) Midwest motors 2 speed $4,140 <br />(10) Midwest nose cones for restorative $1,930 <br />(12) Midwest nose cones for polishing $ 672 <br />(10) Contra angle sheaths $1,139 <br />(10) Contraangles $1,139 <br />Subtotal Slowspeed Handpieces $ 9,020 <br />Hu-Friedy Stainless Steel Cassettes <br />(50) Large for restorative and prophylaxis and (20) exam $ 3,115 <br />(2) Ultrasonic Cleaners $ 2,799 <br />(1) Handpiece Sterilizer $ 2,860 <br />Total Dental Health $23,444 <br />Personal Health <br />IKON Records Imaging System $33,000 <br />Includes records scanner, PC, printer, software, & set-up <br />Both medical and dental health records would be scanned <br />Temporary Personnel for Imaging Project $10,400 <br />20 hrs/week for 1 year @ $10/hr <br />LCD Panel $ 6,000 <br />Motorized Medical Records Shelving (Whiffed Building) $28,000 <br />and Remodeling Records Room <br />(4) Exam Beds with warming trays $ 5,600 <br />Refrigerator for SHSC Laboratory $ 900 <br />(2) Centrifuges for Laboratories $ 1,000 <br />Total for Personal Health $84,900 <br />Whiffed Building <br />Redesign Clinical Areas at Whiffed $127,137 <br />3 <br />Grand Total Allocation $235,481 <br />Requesting carryover of any funds not expended in FY 98-99 to future fiscal years. <br />