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Amendment Request <br />Budget Revision / <br /> <br />Date: 4-10-97 <br /> <br />Department Head / Elected Official <br />Department Of Public Health <br /> <br /> Amount $ 1~ ,750.00 Type of Adjustment <br />William F. Pilkington ~ __ IntemalTransfer Within Department <br /> __ Transfer Between Departments / Funds <br /> <br />Purpose of Request: Receipt of Maternal Care Coordination (MCC) Grant funds <br /> from DEHNR. <br /> <br />x Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br /> <br />01-6-58-30-239 MH/MCC Grant Funds $ .00 'C~$ 1~,750.00 $ 1~,750.00 <br />58-30-101 Mit/Salaries & Wages $338,931.27v~? $ L~,593.00 $35~,524.27 <br />58-30-201 Mit/Social Security 22,311.66',~ 900.00 23,211.66 <br />58-30-202 MH/Medieare 5,467.94&~ 211.00 5,678.94 <br />58-30-205 MM/Group Hospital Insurance 19,525.89¢~¥>~ 333.00 19,858.89 <br />58-30-210 MH/Retirement 18,450.93.,G~! 717.00 19,167.93 <br />58-30-230 MH/Workmens Comp 6,281.41 ¢c~ 67.00 6,348.41 <br />58-30-235 MM/Deferred Comp 401K 18,675.01/¢~ 726.00 19,401.01 <br />58-30-640 MH/Insurance & Bonds 4,224.04v~ 203.00 4,427.04 <br /> <br /> County Manager's Office Use Only <br />~.Q.(fi cer [~----~olt£Jl <~rt m.t.~ Coumy Manager <br /> Denied Date ~5 t,/ /10 f ~ '-Jr Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />