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f <br /> <br />Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 09-07-93 <br /> <br />Amount $ 8040.95 <br /> <br />Department Head / Elected Official William F. Pilkington k_~) <br />Depanment Of Public Health <br />Purpose of Request: To allocate second year funding for Immunization Action Plan (IAP) <br />($7,721.65) and non-spent IAP funds from FY 92-93 ($319.30) <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> × Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-58-65-238 Immunization Action Plan Grant (IAP) $ 2,317.00 $ 8,040.95 $10,357.95 <br />58-65-102 Part-time salaries $13,800.00 $ 7,028.77 $20,828.77 <br />58-65-201 Social Security 8,345.77 427.80 8,773.57 <br />58-65-202 Medicare 1,951.82 100.00 2,051.82 <br />58-65-210 Retirement 6,663.17 342.93 7,006.10 <br />58-65-230 Workman's Comp 1,498.54 31.74 1,530.28 <br />58-65-640 Insurance & Bonds 1,736.46 109.71 1,846.17 <br /> <br />Board of Commissioners <br />Approved /Dcnicd Date <br /> <br /> <br />