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Budget Revision <br /> <br />Amendment Request <br /> <br />Datc: December 7~ 1992 AmountS 13,100.00 <br />Dcpatlmcnt Hcad/Elcctcd Official William F. Pilkington ~ <br /> <br />Dcpanmcnt Of Public Health <br /> <br />Purpose of Rcqucst: To allocate Supplemental Grant funds for Adolescent Mothers & <br />Infants Program (AMIP). Grant is for calendar year 1993. Revenue is being <br />budgeted for 1 year and expenses for 6 months. Remainder of expenses will be <br />budgeted after July 1, 1993. ($6,650.00 is being used in FY 92-93 and FY 93-94). <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer WiU~in Dcpartmcnt <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X SupplcmentaI Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />~ccounl Number Accoun! Name Budgel <br />01-6-58-45-123 AMIP Grant $ .00 $ 13,100.00 $ 13,100.00 <br />58-30-103 Part-Time Salaries $ .00 3,300.18 3,300.18 <br />58-30-201 FICA 16,240.31 204.65 16,444.96 <br />58-30-202 Medicare 4,285.54 47.85 4,333.39 <br />58-30-230 Workmans Comp 5,024.40 56.10 5,080.50 <br />58-30-372 AMIP Expenses .00 1,431.50 1,431.50 <br />58-30-640 Insurance & Bonds 4,452.00 51.82 4,503.82 <br /> <br />Date <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioncrs <br />Approved /Dcnicd Date <br /> <br /> <br />