We are Funding from our Gift Shop and we have a yearly Grant Request Drive.  On Committee meets, reviews all applications and then presents or choices to our Executive Team.  They look it over to make sure we are not purchasing something that is required to go through the hospitals Capital List.  (ex. a department wants new wireless phone for their department) well that may make every other department want new phones. Our Leadership may say no.   One item we are looking at is massage chairs to be used during staff breaks and events.