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Date: 3/29/94 <br /> <br />I')epanment Head / Elected Official <br />Department Of P~ll:h <br />Purpose of Request: Receipt of MCH <br /> <br /> of funds to be <br /> <br />Budget Revision / <br /> <br /> Amount $ <br /> William F. Pilkington <br /> <br />Amendment Request <br /> <br />I, 270. O0 Type nf Ad.iustmeut <br /> <br />Block Grant Funds from DEHNR. Allocation X <br /> <br />used for operating expenses. <br /> <br /> Internal Transfer Within Department <br /> <br /> · Transfigr Betweeu Departments / Funds <br /> <br />__ Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Bndget <br />01-6-58-30-234 Maternal Health Grant ' $180,872.00 $1,070.00 $181,942.00 <br />01-6-58-35-235 Child Health Grant 18,000.00 200.00 18,200.00 <br />91-9-58-30-320 Printin§ & Bindin9 350.00 300.00 650.00 <br />91-9-58-30-360 Medical Supplies 18,363.00 770.00 19,133.00 <br />31-9-58-40-320 Printin9 & Bindin§ 200.00 200.00 400.00 <br /> <br />Counly Manager's Office Use Only <br /> <br />Budget Of liter <br />..\ppn~vcd / Dc/}icd l)alc <br /> <br />(;otHIly rvlanagcr Board o1' (!OllllllJ.x.Siollel's .... <br />Apl)roved / I)cnicd l)alc ..... Approvctl / I)cnicd l)atc <br /> <br /> <br />