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FA. <br />CABARRUS COUNTY <br />1"BOARD OF COMMISSIONERS <br />REGULAR MEETING <br />April 15, 2024 <br />6:30 PM <br />AGENDA CATEGORY: <br />Consent Agenda <br />SUBJECT: <br />EMS - Medical Supply Budget Amendment <br />BRIEF SUMMARY: <br />Request to move funds of $168,000 from the Ambulance Revenue (00162730-6613) to <br />Medical Supplies (00192730-9360) for FY24. <br />We have just been made aware of a significant change in the way we acquire our <br />medications. Historically, we have acquired medications from Atrium at the completion of <br />individual calls. Last week we were made aware this process will end on June 30, 2024. This <br />is a result of some changes within pharmaceutical policies, not a result of anything happening <br />locally. The problem comes with predicting the funding needs. While purchasing from Atrium, <br />we were able to benefit from the bulk purchasing power of Atrium. We have the capabilities at <br />HQ to accommodate this need. <br />The Bound Tree monthly average is $22,800.00. We still have 5 months left due to being <br />behind in invoices, which equates to needing $114,000.00. <br />Atrium PO may have a surplus of about $25,000.00 based on usage so far. <br />Everything else has averaged $13,342.00 per month. <br />Four months remain, equating to $53, 368.00 needed. <br />The Total needed is $167,368.00 + keep the Atrium as is, in case needed. <br />Page 66 <br />