BC 1985 06 17 - Laserfiche WebLink

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259 HEALTH DEPARTMENT ACCOUNT #58-01 Line Item Acct. No. Description Expenses 01-9-58-01-360 Medical Supplies Present Approved Increase Decrease $17,279.00 $380.00 - Revised Budget $17,659.00 Revenue 01-6-58-45-105 TB Control Funds 500.00 380.00 880.00 HEALTH DEPARTMENT ACCOUNT #58-30 Present Line Item Approved Acct. No. Descriti~ B__~et E_~enses 01-9-58-30-860 Equipment & Furniture Increase Decrease $ 1,332.00 $4,000.00 Revised Budget $ 5,332.00 Revenue 01-6-58-34-540 Maternal & Child $182,921.00 Health 4,000.00 $186,921.00 HEALTH DEPARTMENT ACCOUNT #58-10 Present Line Item Approved Acct. No. Description Budget _ Revenue 01-6-58-34-534 Home Health Program Increase Decrease $530,333.00 $1,388.00 Revised B. udget $531,721.00 Expenses 01-9-58-10-155,Consultants $ 71,575.00 $1,388.00 $ 72,963.00 UPON MOTION of Commissioner Upright, seconded by Commissioner Payne and unanimously carried, the Board approved the following budget amendments for the Job Training Partnership Act (JTPA) Program. JOB O & B SKILLS ACCOUNT #19-55 Present Line Item Approved Revised Acct. No. Description ~ Increase Decrease Budget Revenue 01-6-19-31-122 Job 0 & B Skills $39,000.00 $7,746.00 $46,746.00 ~xpenses 01-9-19-55-101 Salaries & Wages 25,550.00 01-9-19-55-201 FICA 1,967.00 01-9-19-55-205 Group Hospital Ins.l,250.00 01-9-19-55-210 Retirement 1,234.00 01-9-19-55-610 Travel 4,060.00 6,258.00 - 31,808.00 441.00 - 2,408.00 214.00 - 1,464.00 233.00 - 1,467.00 600.00 - 4,660.00 Additional 100% State funding provided to run this program through June 30, 1985. TRY OUT EMPLOYMENT ACCOUNT #19-56 Line Item Acct. No. ~tion Increase Revenue 01-6-19-31-123 Try Out Employment $21,500.00 $1,983.00 Present Approved Revised Budget Decrease Budget $23,483.00