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BUDGET RE~71 S ION <br /> <br /> AGENCY NA~$E Health Department ACCOUNT ~ 58-10 <br /> DEPAR~4ENT HE~D William F. Pilkington DATE 06-09-87 <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br /> Line Item Present Revised <br /> Account Number Description Approved Increase Decrease Budget <br /> Budget <br /> 01-6-58-34-534 {ome Health PrOgram $682,393.00 $27,600.00 $709,993.00 <br /> -2xpenses <br /> 01-9-58-10-116 Occupational Therapist 3,000.00 2,100.00 5,100.00 <br /> 01-9-58-10-610 Travel 34,211.00 9,000.00 43,211.00 <br /> 01-9-58-10-860 Equipment & Furniture 5,310.00 16,500.00 21,810.00 <br /> <br />PURPOSE OF BUDGET REVISION RF~UEST: <br /> <br /> TO increase Home Health program revenue and expenses as needed for administration <br /> of program. <br /> <br /> <br />