Orange County NC Website
Browse       Search
county <br />line item <br />53010C <br />530500 <br />550000 <br />590000 <br />591000 <br />611000 <br />620000 <br />620050 <br />629000 <br />680007 <br />Oran a Count Health De t DSME Pro ram: O eratin Bud et Year 2 <br /> <br /> <br />Detail price per <br />UNIT # units <br />needed type of <br />units <br />Total Cost <br />CONTRACT SERVICES/PERSONNEL CONTRACT SVGS I PERSONNEL Sots Total `' $ 49635,001 <br />Pro'ect Coordinator RD avers er 20 hr/week $ 30.00 1,040 hrs $ 31 200.00 <br />Admin Asst averse 10 hrslweek $ 15.00 520 hrs $ 7,800.00 <br />DSME Intsructors DSME Instructors $50 er session $ 50.00 60 hrs $ 3 000.00 <br />Inter reter $55X 75hrs $ 55.00 75 hrs $ 4,125.00 <br />Health Communications Intern $13 hrX 270 $ 13.00 270 hrs $ 3,510.00 <br /> <br />.2 FTE Staff Re istered Dietitian OCHD STAFF count in kind <br />.1 FTE Staff Public Health Nurse OCHD STAFF count in kind <br />.2 FTE Staff Communication S ecialist* OCHD STAFF count in kind <br /> <br />TRAINING re uired trainin s for 5 staff $ 1,000.00 5 staff S 5 000.00 <br /> <br />PERSONAL MILEAGE a rox 300 miles ermonth $ 0.55 3,636 miles S 2,000.00 <br /> <br /> <br />POSTAGE Direct mail osta a 44 cents er iece $ 0.44 1,000 stam s 5 440.00 <br /> <br />DUPLICATING B&W, double-sided and co/orco in $ 0.03 varies co ies $ 1,500.00 <br />PRINTING notebooks & si na e <br />b a ooo.oo <br /> <br />SUBSCRIPTION/PARTICIPANT State Umbrella Partici ant Fee $4 er erson $ 4.00 60 clients 5 140.00 <br /> <br />DEPARTMENTAL SUPPLIES bEPARTMENTAL SUPPLIES Sub Total S 8 701.00 <br />Behavior Chan a Tools edometers to s etc 60 artici ants clients $ 5,000.00 <br />Health sam le food for class 60 artici ants clients $ 3 000.00 <br />Resource texts $ 521.00 <br />Medical Records su lies 60 artici ants clients $ 3.00 60 clients $ 180.00 <br /> <br />EDUCATIONAL SUPPLIES Teachin tools: models, dis la s, ames, DVDs $ 3,000.00 <br /> <br />OTHER SUPPLIES/CLINICAL SUPPLIES OTHE R SUPPLIES Sub Total $ 7,121.00 <br />A1C tests and controls <br />GlucometerStri s <br />$20 erbott/e <br /> <br />$ 20.00 <br /> <br />250 <br /> <br />bottles <br />$ 1,198.00 <br />$ 4 000.00 <br />Glucometers $9 er unit $ 9.00 30 meters $ 270.00 <br />Lancin devices & Lancets Lancin = $7.84/ea; Lancets $3.94 32 k 30 atients $ 1,653.00 <br />COMMUNITY PROJECT SUPPORT/MARKETING COMMUNITY PROJE CT SUPPORT Sub Total $ 12,238.00 <br />Focus Grou s 2-3 rou s X 15-25 artici ants X $20 2,000.00 <br />PSAs, website si na e; ra hits for exhibit board $ 1 500.00 <br />Promotional fliers/ osters/ ostcards *In-house ra hit develo ment $ 2,000.00 <br />Medical Provider Referral Kits <br />$ 1 000.00 <br />Print Ads $ 1,500.00 <br />Brandin items with to o & contact info $ 2,000.00 <br />Diabetes Task Force Trainin /U date 2 meetin s er ear $ 2,238.00 <br /> <br />.TOTAL <br />$ 93,875.00 <br /> <br /> <br />