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3/29/94 <br /> <br />Deparlment Head / Elected Official <br /> <br />l)epartment Of Public Health <br />Purpose of Rcquesl: <br /> <br />Budget Revision / <br /> <br /> Amount $ 23,690.00 <br /> <br /> William F. Pilkington <br /> <br /> Increased allocation from DEHNR for the WIC Program Grant <br /> <br />Amendment Request <br /> <br />based on an increase in the monthly caseload from 1,378 to 1,666. <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Wifl~in Department <br /> <br />__ Transl~r Between Departments / Funds <br /> X Supplemental Request <br /> <br /> Lineltem Present Approved! Increase Decrease Revised Budget <br />Account Number Account Nmne Budget <br />01-6-58-80-229 ~IC Grant '$ 148,103.00 $ 23,690.00 $ 171,793.00 <br />58-80-301 Off±ce Suppl±es 1,600.00 15,790.00 17,390.00 <br />58-80-320 Pr±nC±ng & Bind±ng 180.00 200.00 380.00 <br />58-80-325 Postage 1,100.00 1,500.00 2,600.00 <br />58-80-420 Telephone 1,693.97 1,200.00 2,893.97 <br />58-80-445 Purchased Serv±ce. .00 1,000.00 1,000.00 <br />58-80-610 Travel 1,740.00 500.00 2,240.00 <br />58-80-820 Building Improvements .00 1,000.00 1,000.00 <br />58-80-860 Equipment & Furniture .00 2,500.00 2,500.00 <br /> <br />Bu~2et Officer .~~~ ...... <br /> <br /> Cotmly Manager's Office Use Only <br /> <br />('ounty M gcr ..... <br />Approved / I)cnicd l)alc <br /> <br />P, oard o1' Commissioners <br />Al~,provcd / l)enied l)alc <br /> <br /> <br />