BC 1987 10 19 - Laserfiche WebLink

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210 Cabarrus County Health Department ACCOUNT #58-30 Line Item Account No. Description Present Approved Budget Increase Decrease Revised Budget EXPENSES 58-30-180 Medical Con- sultants 58-30-360 Medical Supplies $ 19,000.00 $ 360.00 $ 10,750.00 $ 1,940.00 $ 19,360.00 $ 12,690.00 REVENUE 01-6-58-34-540 Maternal Health $152,291.00 Program $ 2,300.00 $154,591.00 PURPOSE OF BUDGET REVISION REQUEST: Money received from the March of Dimes Foundation to purchase needed supplies and for services rendered to the Maternal Health Program. No County monies required. HEALTH DEPARTMENT ACCOUNT #58-80 Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget REVENUE 01-6-58-34-532 WIC Program $61,050.00 $ 3,625.50 $64,675.50 EXPENSES 58-80-155 Consultants $ .00 $ 3,625.50 $ 3,625.50 PURPOSE OF BUDGET REVISION REQUEST: Receipt for additional WIC Program funds. No County monies required. HEALTH DEPARTMENT ACCOUNT # Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget REVENUE 01-6-58-45-106 Risk Reduction Project $11,105.00 $ 6,000.00 $17,105.00 EXPENSES 01-9-58-90-101 Adult Health/ $33,724.00 Salaries & Wages $ 6,000.00 $39,724.00 PURPOSE OF BUDGET REVISION REQUEST: Revision for additional state monies for Risk Reduction Project. County funds required. No UPON MOTION of Chairman Lentz, seconded by Commissioner Melvin and unanimously carried, the Board approved the following budget amendment for the Department of Social Services. DEPARTMENT OF SOCIAL SERVICES ACCOUNT #01-01-56-10 Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget EXPENSE 56-10-101 56-10-201 Salaries and Wages $1,484,950.58 $31,033.06 FICA 114,167.30 2,218.86 $ 1,515,983.64 116,386.16