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146 <br /> <br />DRAFT <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $1,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of donation from the March of Dimes for use in the <br />maternal health program. To be used for Spanish interpreters and other <br />educational needs in the maternal health program. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01-6-58-30-805 $ 300.00 $1,500.00 $ 1,800.00 <br /> Mat Health/Contributions & <br /> Private Donations <br />58-30-320 $ 700.00 $ 500.00 $ 1,200.00 <br />Mat Health/Printing <br />58-30-304 3,200.00 350.00 3,550.00 <br />Mat Health/MCC Supplies <br />58-30-420 3,861.00 150.00 4,Oll.00 <br />Mat Health/Telephone <br />58-30-445 18,300.00 500.00 18,800.00 <br /> Mat Health/Purchased Service <br /> <br />Budget Amendment - Public Health (Cardiovascular Disease Screenin~ Grant) <br /> <br /> UPON NOTION of Commissioner Mills, seconded by Commissioner Casper and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $14,437.69 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of DEHNR Funds for Cardiovascular Disease Screening <br />Grant <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01-6-58-90-261 $ 26,016.00 <br /> Adult Health/CVD Screening Grant <br />58-90-317 $ 500.00 <br /> Adult Health/CVD Operating Expenses <br />58-90-318 500.00 <br /> Adult Health/CVD Contracted Services <br />58-90-319 6,525.00 <br /> Adult Health/CVD Lab Expenses <br /> <br />$14,437.69 $40,453.69 <br />7,620.60 8,120.60 <br />1,500.00 2,000.00 <br />5,317.09 11,842.09 <br /> <br />Budget Amendment - Soil & Water Conservation <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Fennel and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOIL & WATER CONSERVATION <br />AMOUNT: $11,205.85 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds to 97 FY <br /> <br /> Present Approved Revised <br />Account No. BudKet Increase Decrease ~ud~et <br /> <br />01-9-42-20-445 0 <br />Purchased Services <br />01-9~42-20-330 0 <br /> Tools & Minor Equipment <br />01-6-17-10-901 4,317,801.00 <br /> Fund Balance Appropriated <br /> <br />4,650.00 4,650,00 <br />6,555.85 6,555.85 <br />11,205.85 4,329,006.85 <br /> <br /> <br />