Laserfiche WebLink
Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 12-06-94 AmountS 30,490.00 <br />Department Head / Elected Official William F. Pilkington <br /> <br />Department Of Public Health <br /> <br />Purpose of Request: Receipt of Immunization Action Plan Grant Funds from DEHNR <br />($10,490 State/IAP funds; $20,000 Federal/IAP funds). <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br />__ Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />Revenue <br />01-6-58-65-238 Comm. Disease/Imm Action Plan Grant $ 10,358.00 $ 30,490.00 $ 40,848.00 <br />Expenses <br />58-65-104 Temp Salaries/part & full time $ .00 $ 24,786.00 $ 24,786.00 <br />58-65-201 Social Security 8,032.77 1,536.00 9,568.77 <br />58-65-202 Medicare 1,878.62 359.00 2,237.62 <br />58-65-230 Workmen's Comp 1,343.10 114.00 1,457.10 <br />58-65-301 Office Supplies 500.00 400.00 900.00 <br />58-65-325 Postage 500.00 101.00 601.00 <br />58-65-360 Medical Supplies 31,606.00 150.00 31,756.00 <br />58-65-610 Travel 2,500.00 150.00 2,650.00 <br />58-65-640 Insurance & Bonds 2,060.03 394.00 2,454.03 <br />58-65-860 Equipment & Furniture .00 2,500.00 2,500.00 <br /> <br /> Counly Manager's Oftice Use Only <br /> <br />Coullly M;ulagcr _ .................... Boar{l of Commissioners <br />Apl>roved / I)cnicd Dale ................. Approved / l)cnicd Date <br /> <br /> <br />