HCEMS Budget Spring 2009

Meeting Information

 * Meeting Frequency: weekly
 * Number of Meeting: 12
 * Projected Attendance: 18

Meeting Expenses

 * Total Food: $ 216
 * Advertising: $ 5
 * Magic Board: $ 0
 * TOTAL: $221

Publication Information

 * Name: Patient Care Reports
 * Issues: 50
 * Description: PCR Continuations 50 $0.06 $3 Refusal of Care Forms 200 $0.03 $6 Improper Support Form 10 $0.05 $1 Directions to UHS/ CDH 50 $0.03 $2 0.03 Patient Care Reports 200 $0.06 $12 PCR Continuations 50 $0.06 $3 Refusal of Care Forms 200 $0.03 $6 Improper Support Form 10 $0.05 $1 Directions to UHS/ CDH 50 $0.03 $2 Subtotal $24

Publication Expenses

 * TOTAL: $24

Equipment Information

 * Name: office supplies
 * Description: office supplies
 * Purpose: doing paperwork notebooks, pens, post its, tacks for the bulletin board.
 * Storage Location:EMT office

Equipment Expenses

 * TOTAL: $50

Equipment Information

 * Name: Disposable Medical Equipment
 * Description: Disposable medical supplies: Ice packs, ace wrap, gauze, etc.
 * Purpose: Used for treating patients.
 * Storage Location:EMT Office

Equipment Expenses

 * TOTAL: $ 1500.00

Events

 * Name of Event: Spring Boot Camp
 * Date of the event (best approximate possible): 4/7
 * Projected Attendance: 24
 * Description of Event: Boot camp is when we run fake scenarios on campus to help train our EMTs.
 * Description of Performer (if applicable):
 * Advertising $: 0
 * Food $: 250
 * Magic Board Cost $:
 * Sound and Lights Rentals $:
 * Security $:
 * Performer Honorarium $:
 * Other Costs $:


 * TOTAL APPROVED $: $250
 * Comments from The Committee on Community Activities (COCA):


 * Name of Event: Spring Info Session & BBQ
 * Date of the event (best approximate possible): 4/18
 * Projected Attendance: 25
 * Description of Event: To meet new prospective EMTs and answer questions about the program.
 * Description of Performer (if applicable):
 * Advertising $: 2
 * Food $: 200
 * Magic Board Cost $:
 * Sound and Lights Rentals $:
 * Security $:
 * Performer Honorarium $:
 * Other Costs $:


 * TOTAL APPROVED $: $202
 * Comments from The Committee on Community Activities (COCA):