BC 1986 10 20 - Laserfiche WebLink

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551 NEW BUSINESS UPON MOTION of Commissioner Payne, seconded by Chairman Lentz and unanimously carried, the Board adopted the following Health Department budget amendments. HEALTH DEPARTMENT ACCOUNT #58-60 Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget Expenses 01-9-58-60-101 Salaries & Wages $33,774.00 $124.00 - $33,898.00 Revenue 01-6-58-34-539 Hypertension Program 12,912.00 124.00 - 13,036.00 PURPOSE OF BUDGET REVISION REQUEST: To budget Jordan-Adams Allocations for State Grants. Additional State approved monies. No additional County funds required. HEALTH DEPARTMENT ACCOUNT #58-30 Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget Expenses 01-9-58-30-179 Physician Fees $27,000.00 $963.50 - $27,963.50 Revenue 01-6-58-34-540 Maternal Health Program 160,092.00 963.50 - 161,055.50 PURPOSE OF BUDGET REVISION REQUEST: To budget Jordan-Adams Allocations for State Grants. Additional State approved monies. No additional County funds required. HEALTH DEPARTMENT ACCOUNT #58-01 Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget Expenses 01-9-58-01-302 Orthopedic Clinic $ 1,800.00 Supp. 01-9-58-01-360 Medical Supplies 24,500.00 01-9-58-01-360 Medical Supplies 24,529.00 $ 95.00 - $ 1,895.00 29.00 - 24,529.00 880.00 - 25,409.00 Revenue 01-6-58-34-531Adm. Aid-to- Counties 01-6-58-45-105 TB Control Funds 01-6-58-45-103 Orthopedic 71,295.00 880.00 72,175.00 500.00 29.00 - 529.00 2,700.00 95.00 - 2,795.00 PURPOSE OF BUDGET REVISION REQUEST: To budget Jordan-Adams Allocations for State Grants. Additional State approved monies. No additional County funds required. HEALTH DEPARTMENT ACCOUNT #58-35 Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget Expenses 01-9-58-40-180 Medical Con- sultants $11,907.00 $963.50 - $12,870.50