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BUDGET REVISION <br /> <br /> AGENCY NAME Health Department ACCOUNT ~ 58-35 <br /> DEPARTMENT HF_%D William F. Pilkingtoe DATE 06-09-87 <br /> <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br />Line Item Present Revise~ <br />Account Number Description Approved Increasa Decrease Budget <br /> Budget <br /> Revenue <br />01-6-58-34-541 Child Health Program $03,065.50 $14,650.00 $97,715.50 <br /> Expenses <br />01-9-58-35-101 Salaries & Wages 70,667.74 4,000.00 74,667.74 <br />01-9-58-35-10Z Part-time Salaries 8,624.00 2,000.00 10,624.00 <br />01-9-58-35-180 Medical Consultants 4,389.00 7,000.00 11,389.00 <br />01-9-58-35-360 Medical Supplies 3,240.00 300.00 3,540.00 <br />01-9-58-35-420 Telephone 2,223.00 750.00 - 2,973.00 <br />01-9-58-35-610 Travel 5,007.00 600.00 - 5,607.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> <br /> TO increase Child Health grant revenue and expenses as needed for administration <br /> of programs. <br /> <br /> <br />