Health Care Organization & Administration in Athletic Training Budgetary Concerns Bellwork Grab and guestimate the “How Much Does It Cost?” worksheet How Much Does it Cost? 4 Inch by 5 Yard single Ace Bandage $4.95 Ankle Brace $29.95 One 10-Gallon Gatorade Cooler $112.95 Heavy Duty Steel Crutches (1 pair) $88.45 Ice Machine (80 pound capacity) $5,395 Sideline Medical Kit (not filled) $349.95 Athletic Training Tape (32 rolls per box) $60.95 Treatment Table $875 Gauze Pads (4” x 4”; 100 per box) $14.95 Objective Topic: Budgetary Concerns Do: Define & Classify terms used in a budget and Create a Budget Procedure L.O.T.: Creating Terms Expendable Supplies Nonexpendable Supplies Non-consumable Capital Equipment Capital Equipment Direct Buy Competitive Bidding Why do we need a budget? Budgetary Concerns Size of budget??? Different settings (high school, college)= different size budgets Continuous process Prioritizing, Planning, Documenting, & Evaluating Yearly inventory (count of supplies) Take notes Supplies and Equipment Items that are needed in the athletic training room to function and treat patients Take notes New Vocab Words Get vocabulary sheet Expendable Supplies Definition Supplies that cannot be reused Expendable Supplies Use/ Elaboration Supplies mostly used for injury prevention, first aid & management Majority of the budget Tape, band aids, hydrogen peroxide etc. Expendable Supplies Nonexpendable Definition Supplies that can be reused Nonexpendable Use/ Elaboration Compression wraps, scissors, slings, etc. Nonexpendable Non-consumable Capital Equipment Definition Items that can be used for multiple years & not usually removed from the athletic training clinic Non-consumable Capital Equipment Use/ Elaboration Ice machine, treatment tables Non-consumable Capital Equipment Capital Equipment Definition Equipment used for multiple years/ seasons and can be removed from the athletic training clinic Capital Equipment Use/ Elaboration Crutches, coolers, medical kits Capital Equipment Sorting Each small group (3-5 students) will receive a stake of cards (Supply Sort) Sort each supply and equipment into Expendable Non-expendable Non-consumable Capital Think & Share How do you think an ATC (certified athletic trainer) buys all the equipment and supplies (purchasing systems)? New Vocab Words Get vocabulary sheet Direct Buy Definition Going straight to a vendor and making an order Direct Buy Use/ Elaboration For small purchases or emergency purchases directly from a vendor Direct Buy Competitive Bidding Definition Getting multiple bids and buying the least expensive Competitive Bidding Use/ Elaboration Usually for more expensive items Need to specific on items Competitive Bidding Design a Procedure in Ordering Supplies Using your white board and groups, what types of procedures would you use in ordering supplies for your own athletic training room/ clinic Design a Procedure in Ordering Supplies Look at last years order Do inventory (once a year or continuous) Decide what needs to be replenished Expendable Non-expendable Non-consumable capital Capital Decide if direct or competitive bidding