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BUDGET REVISION <br /> <br /> AGENCY NA~E Bealth D~artment ACCOUNT ~ 58-80 <br /> <br /> DEPARTMENT BEAD William F. Pilkington DATE 04-18-86 <br /> <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 /> Expenses <br />01-9-58-80-101 Salaries & Wages $45,535.32 $995.00 $46,530.32 <br /> Revenue <br />01-6-58-34-532 Nic Program 57,653.08 995.00 58,648.08 <br /> <br /> PURPOSE OF BUDGET R~-%,ISION REQUEST: <br /> WIC budget is based on authorized caseload. The authorized caseload was recently <br /> revised upward to reflect the increase number of patients being served. This revision <br /> is the result of the revised caseload. <br /> <br /> <br />