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268. <br /> <br /> Present Approved <br />Account No. Budget <br />01-6-58-65-803 $ 5,000.00 <br /> Comm. Dis/Miscellaneous Revenue <br />58-65-310 $11,800.00 <br />Flu Program Expense <br />58-65-316 $ 5,000.00 <br /> Imm. Incentive Expense <br /> <br />DRAFT <br /> <br /> Revised <br />Increase Decrease Budget <br />$1,516.50 $ 6,516.50 <br /> <br />$ 445.00 $12,245.00 <br />$1,071.50 $ 6,071.50 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $50.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Ck #1427 from Mt. Pleasant Lioness Club for <br />donation tO the Baby Bucks Program. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01-6-58-30-805 $1,850.00 $50.00 <br />Maternal Health/Cont. & Private Donations <br />58-30-304 $3,600.00 $50.00 <br /> Maternal Health/MCC Supplies <br /> <br />$1,900.00 <br />$3,650.00 <br /> <br />Public Health - Approval of BudEet Amendment and Establishment of Two Public <br />Health Nurse I and One Part-Time Social Worker I Positions Osins Maternal Care <br /> <br />Coordination Grant Funds <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and <br />unanimously carried, the Board adopted the following bud&et amendment <br />appropriating Maternal Care Coordination Grant funds and also approved the <br />establishment of two Public Health Nurse I and one part-time (50%) Social Worker <br />I positions with the positions tied to grant funding. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $18,750.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Maternal Care Coordination (MCG) Grant funds from <br />DEHNR. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01~6-58-30-239 $ .00 $18,750.00 $ 18,750.00 <br />MH/MCC Grant Funds <br />58-30-101 338,931.27 15,593.00 354,524.27 <br />MH/Salaries & Wages <br />58-30-201 22,311.66 900.00 23,211.66 <br />}{H/Social Security <br />58-30-202 5,467.94 211.00 5,678.94 <br />MH/Medicare <br />58-30-205 19,525.89 333.00 19,858.89 <br /> MH/Group Hospital Insurance <br />58-30-210 18,450.93 717.00 19,167.93 <br />M.H/Retirement <br />58-30-230 6,281.41 67.00 6,348.41 <br />MH/Workmens Comp <br />58-30-235 18,675.01 726.00 19,401.01 <br />MM/Deferred Comp 401K <br />58-30-640 4,224.04 203.00 4,427.04 <br />M]{/Insurance & Bonds <br /> <br />Social Services - Budget Amendment (Purchase of Nodular Office Equipment for the <br />Social Services and Health Department Sections of the Planned Human Services <br />Facility} <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and <br />unanimously carried the Board adopted the following budget amendment. <br /> <br /> <br />