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AG 1996 06 11
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AG 1996 06 11
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3/25/2002 6:59:17 PM
Creation date
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/11/1996
Board
Board of Commissioners
Meeting Type
Regular
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96 <br /> <br />Budget A~end~ent - Public Health (Insurance Refunds} <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Hills and <br />unanimously carried, the Board adopted the following bud&et amendment. <br /> <br />BUllET REVISION/A~gNDMENT REQUEST <br /> <br />DEPARTNF~NT OF HEALTH <br />A~OUNT: $1,000.00 <br />TYPE OF AIMUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Insurance reimbursement for stolen equipment. <br /> <br /> Present Approved <br />Account No. Budget <br />01-6-17-10-804 $50,097.26 <br />Insurance Refunds <br />01-9-58-40-360 1,500.00 <br />Medical Supplies <br /> <br /> Revised <br />Increase Decrease Budget <br />$1,000.00 $51,097.24 <br /> <br /> 1,O00.00 2,500.00 <br /> <br />BudEet Amendments - Public Health A. Co~unicable Disease/Immunization Incentive Grant <br /> B. Environmental Health/Childhood Lead Poisoning Prevention Program <br /> C. Maternal Health Baby Bucks Program Donation <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Mills 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: $304.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Immunization Incentive Grant from DEHNR. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br />01-6-58-65-260 $ ,00 $304.00 $304.00 <br /> Conga Dis/Immun. Incentive Grant <br />58-65-315 $ .00 $304.00 $304,00 <br /> Comm Dis/Immun. Incentive Expense <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $5,487.00 <br />TYFE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt cf DEHNR Funds, Environmental Health Section, for <br />Childhood Lead Poisoning Prevention Program. (~860 line item funds to be used <br />to purchase 2 additional computers for Environmental Health.) <br /> <br /> Present Approved <br />Account No. Budget <br />1-6-58-05-259 $ 8,400.00 <br /> Environ Hlth/Chtldhood Lead Funds <br />58-05-315 $ 7,100.00 <br /> Environ Hlth/Childhood Lead Expense <br />58-05-860 $ 2,500.00 <br /> Environ Hlth/Equipment & Furniture <br /> <br /> Revised <br />Increase Decrease Budget <br />$ 5,487.00 $13,887.00 <br /> <br /> $ 2,837.00 $ 9,937.00 <br /> $ 2,650.00 $ 5,150.00 <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 donation from Mt. Pleasant Lioness Club for the <br />Maternal Health Baby Bucks Program. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br />01-6-58-15-805 $ 500.00 $ 50.00 $ 550.00 <br /> Management Support/Contributions & Private Donations <br /> <br /> <br />
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