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Budget Revision / <br /> <br />Amendment Reques <br /> <br />Date: 10-3-94 <br /> <br />Department Head / Elected Official <br /> <br />Department Of Public Health <br /> <br /> Amount $ 9,526.00 <br />William F. Pilkington <br /> <br />Purpose of Request: Additional WIC Program Grant 'funds received as a result of <br /> increasing the monthly caseload to 1,750. <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br /> LineItem Present Approved Increase Decrease Revised Budget <br />Account N~ber Account Name Budget <br />1-6-58-80-229 WIC Grant Funds $196,147.40 $ 9,526.00 $205,673.40 <br />58-80-103 Part-time Salaries .~1000 hr $ .00 $ 4,667.25 $ 4,667.25 <br />58-80-201 Social Security 8,999.09 289.37 9,288.46 <br />58-80-202 Medicare 2,104.62 67.68 2,172.30 <br />58-80-230 Workmens Conpensation 1,737.27 21.47 1,758.74 <br />58-80-301 Office Supplies 1,500.00 4,206.02 5,706.02 <br />58-80-420 Telephone 2,662.00 200.00 2,862.00 <br />58-80-640 Insurance & Bonds 2,307.85 74.21 2,382.06 <br /> <br /> County Manager's Office Use Only <br /> <br />Couuty Manager ............. <br />Al)proved / I)cnicd I)alc <br /> <br />Board oJ' (~o111111issioncrs <br />Appr(}ved / I)ctficd I)alc <br /> <br /> <br />