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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 02/24/94 Amount $ 14,756.00 <br />Department Head / Elected Official William F. Pilkingt_on <br /> <br />Department Of Public Health <br /> <br />Purpose of Request'. Receipt of funds from DEHNR. Allocation of funding for <br />Immunization Action Plan <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br /> Line Item l'resent Approved Increase Decrease Revised Budget <br />Account Number Account Nmne lh, dget <br />01-6-58-65-238 Immunization Action Plan Grant $ 10,357.95 $ 14,756.00 $ 25,113.95 <br />58-65-102 Salaries, Part-time 1000 hrs 20,828.77 2,000.00 22,828.77 <br />58-65-155 Consultants .00 500.00 500.00 <br />58-65-201 Social Security 8,773.57 124.00 8,897.57 <br />58-65-202 Medicare 2,051.82 29.00 2,080.82 <br />58-65-210 Retirement 7,006.10 100.00 7,106.10 <br />58-65-230 Workman's Comp 1,530.28 10.00 1,540.28 <br />58-65-301 Office Supplies 500.00 1,500.00 2,000.00 <br />58-65-420 Telephone 1,543.00 700.00 2,243.00 <br />58-65-445 Purchased Service .00 4,000.00 4,000.00 <br />58-65-860 Equipment & Furniture .00 5,793.00 5,793.00 <br /> <br /> Counly Manager's Office Use Only <br /> <br />Cotlllly N,lallat~cr _ ....... <br />Appmvcd / I)cnictl I)atc <br /> <br />Board of (7ommi.ssiollcr.$ ............................... <br />Approvcd / l)cnicd I)atc ........ <br /> <br /> <br />