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359 <br /> <br />Adopted this the 20th day of March, 1995. <br /> <br /> /s/ Jeffrey L. Barnhart <br /> Jeffrey L. Barnhart, Chairman <br /> Board of Commissioners <br />ATTEST: <br /> /s/ Frankte F, Bonds <br />Frankte F. Bonds, Clerk to the Board <br /> <br />Budget Amendment - Public Health (WIC Program) <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Casper and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $1,588.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of DEHNR Funds from Nutrition Services Section for <br />the WIC Program. <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved Revised <br />Budget Increase Decrease Budget <br /> <br /> $1,588.00 $210,096.40 <br /> 563.00 6,058.17 <br /> 1,025.00 1,025.00 <br /> <br />01-6-58-80-229 $208,508.40 <br />WIC Grant Funds <br />58-80-301 5,495.17 <br /> WIC Program/Office Supplies <br />58-80-860 .00 <br /> WIC Program/Equipment & Furniture <br /> <br />Budget Amendment - Public Health (Hepatitis B Vaccine) <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Casper and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $3,270.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To purchase Hepatitis B vaccine for the following: City of <br />Kannapolis CK #26302, $90; City of Concord Ck #127572, $1800; Church of God Home <br />for Children Ck ~19479, $90; Headstart/Kannapolis Ck ~3688, $1,260; Michelle <br />Iverson Ck #1693, $30. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01-6-58-65-663 $22,410.00 <br />Comm. Dis/Hepatitis B Fees <br />58-65-366 $22,410.00 <br /> Comm. Dis/Hepatitis B Expenses <br /> <br />$3,270.00 $25,680.00 <br />$3,270.00 $25,680.00 <br /> <br />Budget Amendment - Sheriff's Department (Insurance Reimbursement) <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Casper and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT: $2,299.45 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: To repair unit number 219 involved in wreck. <br /> <br /> <br />