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Budget Revision / Amendment Request <br /> <br />Date: 10-07-92 Amount $ 11,000.00 <br /> William F. Pilkington \~ <br /> <br />Depamnent Head / Elected Official <br /> <br />Department Of Public Health <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Wilhin Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br />Purpos¢ofRequ~t: Receipt of FY 1993 Communicable Disease Aid-To-Counties Funding. X SupplementalRequest <br />Funds may be spent for communicable disease-related activities (TB, HIV, <br />~mmunizations, and other communicable diseases). Request to'hire part-time nurse <br />nurse for 20 hours/week to focus on low ~mmunization rate ~or'children in'Cabarrus County. <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name :i Budget <br /> <br />01-6-58-34-533 Gommunicable Disease Grant $ .00 $ 1!,000.00 $ 11,000.00 <br /> <br />58-01-102 Part Time Salaries 26,708.88 9,433.91 36,142.79 <br />58-01-201 FICA 53,688.11. 584.35 54,272.46 <br />58-01-202 Medicare 12,757.07 136.66 12,893.73 <br />58-01-210 Retirement 42,777;29 116.88 42,894.17 <br />58-01-230 Workmens Compensation 14,956.52 160.23 15,116.75 <br />58-01-640 Insurance & Bonds 58,526.00 147.97 58,673.97 <br />58-01-371 Communicable Disease Expenses .00 420.00 420.00 <br /> <br />County Manager'p Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioncrs <br />Approved / Denied Date <br /> <br /> <br />