Laserfiche WebLink
Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 10-25-96 Amount $ 20,768.00 <br />Department Head / Elected Official William F. Pilkington <br /> <br />Department Of Public Health <br /> <br />Purpose of Request: Funding reduction from DEHNR in Title X Family Planning, <br /> <br />Social Services, and Maternal Health Block Grant funding. <br /> <br />Type of Adjustment <br /> <br />lntemal Transfer Within Department <br />Transfer Between Departments / Funds <br />Supplemental Request <br /> <br /> LineItem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-58-30-234 Faaternal Health Grant $157,000.00 $ 18,532.75 $138,467.25 <br />58-30-103 Part-time Salaries <1000 hrs 17,796.59 14,196.00 3,600.59 <br />58-30-201 Social Security 23,191.81 880.15 22,311.66 <br />58-30-202 Medicare 5,673.78 205.84 5,467.94 <br />58-30-205 Group Hospital 20,342.40 816.51 19,525.89 <br />58-30-360 Medical Supplies 14,000.00 1,180.16 12,819.84 <br />58-30-640 Insurance & Bonds 5,478.13 1,254.09 4,224.04 <br />01-6-58-35-235 Child Health Grant $ 12,913.00 $ 1,279.27 $ 11,633.73 <br />58-35-205 Group Hospital 12,128.96 590.43 11,538.53 <br />58-35-640 Insurance & Bonds 3,009.01 688.84 2,320.17 <br />01-6-58-50-232 Family Planning Grant $ 96,110.00 $ 955.98 $ 95,154.02 <br />58-50-205 Group Hospital 8,802.00 426.75 8,375.25 <br />58-50-640 Insurance & Bonds 2,311.78 529.23 1,782.55 <br /> <br />Budget Officer <br />Approved / Denied Date <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />