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155 <br /> <br />INCREASE EXPENSE <br /> <br />10-611-16 Fuel Crisis Program $10,968.00 <br /> <br />To provide for state grant to Social Services for <br />emergency fuel relief crisis. <br /> <br /> UPON MOTION of Commissioner Hammett, seconded by Commis- <br />sioner McClary and.carried unanimously, the following budget <br />amendment was approved for the Women, Infants, and Children <br />(WIC) Program: <br /> <br />GENERAL FUND <br /> <br />INCREASE REVENUE <br /> <br />10-348-17 <br /> <br />WIC PROGRAM <br /> <br />$12,578.00 <br /> <br />INCREASE EXPENSE <br /> <br />10-600-02 <br />10-600-05 <br />10-600-06 <br />10-600-07 <br />10-600-11 <br />10-600-12 <br />10-600-13 <br />10-600-14 <br />10-600-33 <br />10-600-34 <br />10-600-47 <br />10-600'74 <br /> <br />SALARIES & WAGES <br />FICA <br />GROUP INSURANCE <br />RETIREMENT <br /> TELEPHONE & POSTAGE <br />PRINTING <br />UTILITIES <br />T RAVE L ~ <br /> <br /> DEPT. SUPPLIES&MATERIALS <br /> <br />1,663.00 <br />102.00 <br />19.00 <br />60.00 <br />347.00 <br />515.00 <br />54.00 <br />80.00 <br />100.00 <br /> <br />EDUCATIONAL SUPPLIES&MAT'LS. 50.00 <br />FOOD COSTS 4,388.00 <br />CAPITAL OUTLAY-EQUIPMENT 5,200.00 <br /> <br />TOTAL: <br /> <br />12,578.00 <br /> <br /> To provide fOr state grant to Health Department. <br /> <br />UPON MOTION of Commissioner Milloway, seconded by <br />Commissioner Cook and carried unanimouSly, the following <br /> <br />budget amendment for the Department of Social Services was <br /> <br />approved: <br /> <br />GENERAL FUND <br /> <br />INCREASE REVENUE <br /> <br />ORIGINAL <br />BUDGET <br /> <br />REQUESTED <br />BUDGET <br /> <br />10-348-08 <br />10-348-15 <br /> <br />INCREASE EXPENSE <br /> <br />Centraline'Title~'III <br />Aging <br />SOCIAL SERVICE MISC.· <br />REVENUE <br /> <br />22,076.00 <br /> <br /> 300.00 <br /> <br />30,355.97 <br /> <br /> 1,588.03 <br /> <br />10-612-02 <br />10-612-05 <br />10-612-06 <br />10-612-07 <br />10-612-14 <br />10-612-17 <br />10-612-31 <br />10-612-33 <br />10-612-54 <br />10-612-74 <br /> <br />SALARIES & WAGES <br />FICA TAX & EXPENSE <br />INSURANCE EXPENSE <br />RETIREmeNT EXPENSE <br />TRAVEL <br />MAINT.&REP-VEHICLE <br />AUTO SUPPLIES <br /> <br />18,060.00 <br />1,019.21 <br />680.04 <br />702.12 <br />7,371.00 <br />.00 <br />.00 <br /> <br />DEPT. SUPPLIES&MATERIALS 250.00 <br />INSURANCE & BONDS 150.00 <br />CAPITAL OUTLAY-EQUIPMENT .00 <br /> <br />18,060.00 <br />1,019.21 <br />680.14 <br />702.12 <br />4,413.00 <br />85.00 <br />200.00 <br />180.00 <br />500.00 <br />11,961.00 <br /> <br /> <br />