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    12.    
BOARD OF SUPERVISORS AGENDA-2018
Meeting Date: 10/03/2018  
Submitted For: Leslie Horton
Department: Community Health Services  

Action Requested
Community Health Services - Approve expenditure of $88,645.00 for purchase of a Digital X-Ray machine to improve efficiency of operations and replace outdated equipment in the Medical Examiner's Office.
 
Brief Explanation of Need
A NOMAD dental X-Ray machine with Dexis software, Autopsy Saws, Lock Box for Drug Storage, Drug/Tablet counter, Hydraulic Lift Autopsy Tables and three Medical Carts will be purchased to improve efficiency of operations and replace outdated equipment at the Medical Examiner's Office. Budget capacity will be added to the Medical Examiner's budget with a transfer of capacity from contingency in the Capital Improvement Budget (0401010090 52906).
Presenter
Leslie Horton, Director
Source of Revenue
Capital Improvement Budget
Have Notice/Publication Requirements Been Met
N/A
Contract or Agreement
N/A
Legal Approval Notes

Fiscal Impact
Total Cost: $88,645.00
Source of Revenue: Capital Improvement
Name of Account to be Paid From: capital Improvement
Number of Account to be Paid From: 0401010090 52906
Was this item budgeted for: No
Fiscal Impact:
DR X-ray Machine to replace failing unit $33,000.00 Debit 0401010090 52906 Credit 0001160010 77008
NOMAD Dental X-ray system with Dexis $31,269.00 Debit 0401010090 52906 Credit 0001160010 77008
Hydraulic Autopsy Tables $10,000.00 Debit 0401010090 52906 Credit 0001160010 77019
Autopsy Saws $ 7,500.00 Debit 0401010090 52906 Credit 0001160010 63101
Lock Box for Drug Storage till disposal $ 681.00 Debit 0401010090 52906 Credit 0001160010 63101
Drug/Tablet Counter $ 3,000.00 Debit 0401010090 52906 Credit 0001160010 77019
3 Rolling Medical Carts $ 3,195.00 Debit 0401010090 52906 Credit 0001160010 63101
Attachments
No file(s) attached.

  
Legal Approval: No- Elected Official/Director has reviewed the attached agreement/contract
and determined legal review is not a requirement, or not applicable

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