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Datc: <br /> <br />Department Head / Elected Oflicial <br /> <br />Department Of Public Health <br /> <br /> Budget Revision / Amendment Request <br />1-19-93 AmountS 15,000.00 <br /> William F. Pilkington <br /> <br />PurposeofRequest: Receipt of Maternity Care Coordination Grant Funds. Request to <br />use funds to hire a social worker ro coordinate maternal heaiLh ~Lvic~. So~£al <br />worker will provide home visits and counseling service~; which are reimburseable <br />through Medicaid. Grant is ~(~1 money; program will bt~ sel~-supporting. <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-58-34-545 MCC Grant $ .00 $ 15,000.00 $ 15,000.00 <br />58-30-101 Salaries $ 283,885.37 11,391.00 $295,276.37 <br />58-30-201 Social Secur~y 16,240.31 644.00 16,884.31 <br />58-30-202 Medicare 4,285.54 151.00 4,436.54 <br />58-30-205 Hospital 12,150.00 540.00 12,690.00 <br />58-30-210 Retirement 14,689.01 515.00 15,204.01 <br />58-30-230 Workmena Comp 5,024.40 177.00 ~,201.40 <br />58-30-235 401K 13,773.75 519.00 14,292.75 <br />58-30-640 Insurance & Bonds 4,452.00 163.00 4,615.00 <br />58-30-420 Telephone 1,085.00 200.00 1,285.00 <br />58-30-610 Travel 4,300.00 700.00 5,000.00 <br /> <br />~~ccr ~(~ <br /> Denied Date /-z ~ ~3 t <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />