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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 02-01-93 <br />Department Head / Elected Official LILA FISTER <br /> <br />Department Of HCt.'IE HEALTH <br /> <br />Amount $ 76.945.38 <br /> <br />Purpose of Request: .ADDITIONAL 2 FULL-TIME AND 2 PART-TIME RN's AND 2 FULL-TIME <br /> AND 2 PART-TIME CHT's TO MEET THE DEMANDS OF INCREASED VISITS. <br /> <br />Type or Adjustment <br /> <br />__ Intcmal Transfer Within Department <br /> Transfer Bctwccn Departments / Funds <br /> <br /> × Supplcmcntal Request <br /> <br /> Line Item Il)resent Approved Increase Decrease Revised Budget <br />.~ccount Number Account Name Budget <br />58-10-101 Salaries & Wages 972,822.61 40,550.40 '1,013,373.01 <br />58-10-103 Part-time Salaries less than 1000 hrs. 27,298.19 20,275.00 47,573.19 <br />58-10-201 Social Security 58,480.34 3,771.19 62,251.53 <br />58-10-202 Medicare 13,676.41 881.97 14,558.38 <br />58-10-205 Group Hospital Insurance 59,380.54 2,700.00 62,080.54 <br />58-10-210 Retiremen~ 45,520.76 2,011.30 47,532.06 <br />58-10-230 Workman's Compensation 16,034.25 1,034.04 17,068.29 <br />58-10-235 Deferred Comp 401K 45,796.67 202.52 45,999.19 <br />58-10-301 Office Supplies 10,250.00 600.00 10,850.00 <br />58-10-361 Non-billable Medical Supplies 4,610.00 2,500.00 7,110.00 <br />58-10-420 Telephone 21,321.00 2,200.00 23,521.00 <br />58-10-610 Travel 72,577.00 1,500.00 74,077.00 <br />58-10-640 insurance and Bonds 24,183.00 918.96 25,101.98 <br /> <br />I/Dcnicd Da~c _.2 '3-53 -- <br /> <br /> County Mauager's Office Use Only <br /> <br />County Manager <br />Approvcd/ Dc~ficd Dale <br /> <br />Board of Col1]lTlissioners <br />Approved /Dcnicd Date <br /> <br /> <br />