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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 09-07-94 Amount $ <br />Department Head / Elected Official William F. Pilkington <br /> <br />Department Of Public Health <br /> <br />36,612.00 <br /> <br />Purpose of Request: Receipt of Breast & Cervical Cancer Control Program (BCCCP) <br /> <br />Grant funds. Funds to be used to establish part-time health educator position <br />(#58-45-102-2) at 75% and fund other program supplies. <br /> <br />Type of Adjt,stment <br /> <br /> Intemal Transfer Within Department <br /> <br />__ Transfer Between Departments [ Funds <br />X Supplemental Request <br /> <br /> BCCCP Revision ltl <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-58-90-247 Adult Health/Breast & Cervical Cancer $24,094.00 $ 36,612.00 $ 60,706.00 <br /> Control Program <br />58-15-445 M. Support/Purchased Service $ 7,774.00 $ 4,680.00 $ 12,454.00 <br />58-45-102 Health Ed/Part-time Salaries > 1000 hfs $ .00 $ 10,136.00 $ 10,136.00 <br />58-45-201 Health Ed/Social Security 4,239.13 628.00 4,867.13 <br />58-45-202 Health Ed/Medicare 991.41 147.00 1,138.41 <br />58-45-210 Health Ed/Retirement 3,377.63 504.00 3,881.63 <br />58-45-230 Health Ed/Workman's Comp 1,435.01 47.00 1,482.01 <br />58-45-640 Health Ed/Insurance & Bonds 1,087.13 161.00 1,248.13 <br />58-90-373 Adult Health/Cervical Cancer Supplies $ 9,394.00 $ 13,087.00 $ 22,481.00 <br />58-90-445 Adult tlealth/Purchased Service 12,600.00 7,222.00 19,822.00 <br /> <br />Approved / Denied Date <br /> <br /> County Manager's Office Use Only <br /> <br />Cnunty Mauagcr_ ....................... <br />Approved / Denied Date ..................... <br /> <br />Board o] Conmnssmners <br />Approved /Denicd DaTe <br /> <br /> <br />