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AG 1997 04 21
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AG 1997 04 21
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Last modified
3/25/2002 6:28:04 PM
Creation date
11/27/2017 11:53:35 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/21/1997
Board
Board of Commissioners
Meeting Type
Regular
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255 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $200.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of funds for purchase of mobile dental unit. $200.00 <br />Check #0999 from Dr. Mark Icard. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-15-805 $ 52,150.00 $200.00 <br /> Management Support/Contributions <br /> & Private Donations <br />58-15-860 $153,390.00 $200.00 <br /> Management Support/Equip & Furniture <br /> <br />$ 52,350.00 <br />$153,590.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $200.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of funds for purchase of mobile dental unit. $200.00 <br />Check #4341 from Dr. Michael Mock <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-15-805 $ 52,350.00 $200.00 <br /> Management Support/Contributions & Private Donations <br /> <br />$ 52,550.00 <br /> <br />58-15-860 $ 153,590.00 $200.00 <br /> Management Support/Equip & Furniture <br /> <br />$153,790.00 <br /> <br />Budget Amendments (3) - Health Department <br /> a. Environmental Health Pood and Lod~in~ Grant <br /> b. Management Support Revenue <br /> c. Health Education Revenue <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart and <br />unanimously carried, the Board adopted the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $3,763.09 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of funds from Environmental Health Section for 97% <br />completed inspections for Food and Lodging establishments. Funds to purchase <br />computer (hardware & software). <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-05-245 $ 3,000.00 <br />Env. Health/Food & Lodging Grant <br />01-6-17-10-901 8,196,612.54 <br />Fund Balance Appropriation <br />58-05-375 .00 <br />Food & Lodging Grant Expenses <br />58-05-860 .00 <br />Equipment & Furniture <br /> <br />$ 763.09 $ 3,763.09 <br />3,000.00 8,199,612.54 <br />2,613.09 2,613.09 <br />1,150.00 1,150.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $222.02 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of funds from QS User Group participants for lunch <br />at their quarterly meeting. <br /> <br /> <br />
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