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Budget Revision /Amendment Request <br /> <br />I I I <br /> <br />To: County Manager <br />Date: 08-26-92 <br /> <br />William F. Pilkington <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />~ Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br />Department Head / Elected Official <br /> <br />Dcpatlmcnt Of Public Health ~_ to <br />Amount $ 50,000.00 [ <br />PurposeofRequest: To budget local school health revenue from Cabarrus County Schools ($40,000) and Kannapolis City <br />Schools ($10,000) to employ two part-time school health nurses and assist in operation of school health program. <br /> <br />LineltemAccount Number Present Approved Budget Increase Decrease Revised Budget <br />and Name <br />01-6-58-45-121 $ .00 $ 50,000.00 $ 50,000.00 <br />Local School Health Rev. <br />58-40-102 (PT Salaries) $ .00 $ 37,772.00 $ 37,772.00 <br />58-40-201 (FICA) 3,572.92 2,341.86 5,914.78 <br />58-40-202 (Medicare) 835.60 547.69 1,383.29 <br />58-40-210 (Retirement) 2,864.10 936.75 3,800.85 <br />58-40-230 (Workmans Comp) 979.66 642.12 1,621.78 <br />58-40-301 (Office Supp) .00 2,166.65 2,166.65 <br />58-40-610 (Travel) ~,060.00 5,000.00 6,000.00 <br />58-40-640 (Ins. & Bonds) 779.00 592.93 1,371.93 <br /> <br /> ._~j~ County Manager's Ofllce Use Only <br />Bud~t. Qfficer County Manager Board of Commissionem <br />p~d / Denied Date ~- Zg- -, ~ Approved / Denied Date Approved / Denied Date <br /> <br /> <br />