Orange County NC Website
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county <br />line item <br />53010C <br />53050C <br />54000C <br />55000C <br />59000C <br />591000 <br />611000 <br />620000 <br />620050 <br />629000 <br />680007 <br />800100 <br />801000 <br />Oran a Count Health De t DSME Pro ram: O eratin Bud et Year 1 <br /> <br /> <br />Detail price per <br />UNIT # units <br />needed type of <br />units <br />Total Cost <br />CONTRACT SERVICES/PERSONNEL S Su ' otal 635.00 <br />Pro'ectCoordinator RD avers er20hr/week $ 30.00 1,040 hrs $ 31,200.00 <br />Admin Asst averse 10 hrs/week $ 15.00 520 hrs $ 7,800.00 <br />DSMEintsructors DSMElnstructors $50 ersession $ 50.00 60 hrs $ 3,000.00 <br />Inter reter $55 X 75hrs $ 55.00 75 hrs $ 4 125.00 <br />Health Communications Intern $13 hrX 270 $ 13.00 270 hrs $ 3 510.00 <br />TRAINING ro wired trainin s for 5 staff $ 1,000.00 5 staff 5 5,000.00 <br />PERSONAL MILEAGE a rox 300 mi/es ermonth $ 0.55 3,636 miles $ 2,000.00 <br />TELEPHONE s esker hone for tele-conferencin <br />$ 200.00 <br />POSTAGE .44 erstandard iece $ 0.44 1,000 $ 440.00 <br />DUPLICATING B&W, double-sided and color co in $ 0.03 varies co ies S 1,500.00 <br />PRINTING notebooks & si na e <br />$ 4,000.00 <br />SUBSCRIPTION/PARTICIPANT State Umbrella Partici ant Fee $4 er erson $ 4.00 60 clients $ 240.00 <br /> <br />DEPARTMENTAL SUPPLIES DEPARTMENTAL SUPPLIES Sub Total $ 9,701.00 <br />Behavior Chan a Tools edometers,lo s,etc 60 artici ants clients $ 6,000.00 <br />Health sam le food for class 60 artici ants clients $ 3 000.00 <br />Resource texts <br />$ 521.00 <br />Medical Records su lies 60 artici ants clients $ 3.00 60 clients $ 180.00 <br />EDUCATIONAL SUPPLIES Teachin tools: models, dis la s, ames, DVDs 5 6 400A0 <br /> <br />OTHER SUPPLIES/CLINICAL SUPPLIES OTHER SUPPLIES Sub Total $ 8 121.00 <br />Al C tests and controls <br />$ 1 198.00 <br />GlucometerStri s $20 erbottle $ 20.00 250 bottles $ 5,000.00 <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 /> <br />COMMUNITY PROJECT SUPPORT/MARKETING COMMUNITY[PROJECT SUPPOR ! MKTG Sub Total. $ 16 Z00.00< <br />Focus Grou s 2-3 row s X 15-25 artici ants X $20 <br />$ 2,000.00 <br />PSAs, website, si na e; ra hics for exhibit board $ 1,500.00 <br />Promotional fliers/ osters/ ostcards "In-house ra hic develo ment $ 4,000.00 <br />Medical Provider Referral Kits <br />$ 1,000.00 <br />Print Ads $ 2 500.00 <br />Brandin items with to o & contact info $ 2 500.00 <br />Diabetes Task Force Trainin /U date 2 meetin s er ear $ 2,700.00 <br /> <br />IT CAPITAL TECHNOLOGY 1T PI L TECHNOLOGY Sub Total $ 4,22D.D0 <br />Re ortin Software Tiara software re wired b State Umbrella $ 200.00 <br />Two La to s, software, dockin station case <br />$ 4 020.00 <br />CAPITAL FURNISHINGS Add-on to desk & office rollin chair $ 1,000.00 <br /> <br />TOTAL <br />$ 108,657.00 <br />y <br />