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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 01-11-95 Amount $ 25,866.00 <br /> <br />Department }lead / Elected Ofticial William' F. Pilkington <br /> <br />Department Of P u b 1_~(~ ~. H_e_.~_lt _.h. <br />Puq×,se of Request: l~eee?_t_o_~_M_a_t_e_r__n~al~O__u_tfea..~.h_?_r.o. Jec_t ~_ra_n_t_ F~un_d_s__._from lm!!~!~_... X <br /> To fund two maternal health outreach workers for maternal care coordination program <br /> <br />Type of Adjustment <br /> <br /> lmemal Transfer Within Department <br /> Transl'er Between Departments / Funds <br /> Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Nmnber Account Name ... Budget I <br />01-6-58-30-255 Maternal Health/MOW Grant $ $ 25,866.00 $ 25,866.00 <br /> <br />58-30-101 Maternal Health/Salaries & Wages $ 351,959.97 $ 13,137.05 $365,097.02 <br />58-30-201 Maternal Health/Social Security 21,369.66 814.50 22,184.16 <br />58-30-202 Maternal Health/Medicare 5,221.36 190.49 5,411.85 <br />58-30-205 Maternal Health/Group Hospital 16,920.00 1,200.00 18,120.00 <br />58-30-210 Maternal Health/Retirement 17,411.79 652.91 18,064.70 <br />58-30-230 Maternal Health/Workmens Comp 8,087.93 60.43 8,148.36 <br />58-30-235 Maternal Health/Deferred Comp 401K 17,653.65 656.85 18,310.50 <br />58-30-308 Maternal Health/MOW Expenses .00 8,944.89 8,944.89 <br />58-30-640 Maternal Health/Insurance & Bonds 5,725.47 208.88 5,934.35 <br /> <br />lludgcl Oil]ocr <br />Approved / l)cnicd I)~tc .... <br /> <br /> County Manager's Office Use ()nly <br /> <br />(,otlllly M~ll)ilgcr. <br />Approved / l)enicd Date ........ <br /> <br />Jlt);trd t)l ('Ollllllissiollers <br /> <br />/,.I)lm)\,cd / I)cnicd l)atc _ _ . <br /> <br /> <br />