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Budget Revision / o Amendment Request <br /> <br />Date: 10-04-95 Amount $ 35,020.70 <br />Department Head / Elected Official William F. Pilkington <br />Department Of Public Health / <br /> <br />Purpose of Request: Receipt of Immunization Action Plan Grant Funds from DEHNR, <br />and the movement of funds from temporary salaries to full-time salaries to <br /> <br />Type of Adjustment <br /> <br />l{ Intemal Transfer Within Department <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-58-65-238 Comm. Dis/IAP Grant $ 61,961.43 $ 25,020.70 $ 86,982.13 <br />58-65-101 Salaries & Wages $146,766.30 $ 27,896.48 $174,662.78 <br />58-65-104 Temp Salaries 34,479.66 $ 10,000.00 24,479.66 <br />58-65-201 Social Security 12,133.39 1,109.58 13,242.97 <br />58-~5-202 Medicare 2,837.66 259.50 3,097.16 <br />58-65-205 Hospital 12,761.00 1,260.00 1'4,021.26 <br />58-65-210 Retirement 7,264.93 885.88 '8,150.81 <br />58-65-230 Workmens Comp 1,844.33 82.32 1,926.65 <br />58-65-235 401K 7,338.33 894.82 8,233.15 <br />58-65-313 IAP Program Expenses .00 2,327.88 2,327.88 <br />58-65-640 Insurance & Bonds 3,326.89 304.24 3,631.13 <br /> <br />Budget fficer <br />Appr~/Denl/ed 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 />