BC 1987 06 15 - Laserfiche WebLink

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144 PURPOSE OF BUDGET REVISION REQUEST: Increase requested expenses relating to consultant studies and State mandated improvement at the Landfill. UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and unani- mously carried, the Board approved the following Health Department budget amendments. HEALTH DEPARTMENT ACCOUNT #81-10 Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget Revenue 01-6-58-34-532 WIC Program $62,094.05 $3,000.00 $65,094.05 01-9-58-80-101 01-9-58-80-301 01-9-58-80-320 01-9-58-80-325 01-9-58-80-420 01-9-58-80-610 01-9-58-80-860 Expenses Salaries and 49,100.60 500.00 Wages Office Supplies 401.00 325.00 Printing and 300.00 400.00 Binding Postage 324.00 600.00 Telephone 1,915.00 400.00 Travel 835.19 600.00 Equipment and 230.00 175.00 Furniture 49,600.60 726.00 700.00 924.00 2,315.00 1,435.19 405.00 PURPOSE OF BUDGET REVISION REQUEST: To provide monies for development and printing of WIC brochures. Additional funding received from the State. HEALTH DEPARTMENT ACCOUNT #58-10 Present Line Item Approved Account No. Description Budget Increase Decrease Revised Budget Revenue 01-6-58-34-534 Home Health Program $682,393.00 $27,600.00 $709,993.00 Expenses 01-9-58-10-116 Occupational Therapist 01-9-58-10-610 Travel 01-9-58-10-860 Equipment & Furniture 3,000.00 2,100.00 34,211.00 9,000.00 5,310.00 16,500.00 5,100.00 43,211.00 21,810.00 PURPOSE OF BUDGET REVISION REQUEST: To increase Home Health program revenue and expenses as needed for administration of program. HEALTH DEPARTMENT ACCOUNT #58-35 Present Line Item Approved Account No. Description Budget Increase Decrease Revised Budget Revenue 01-6-58-34-541 Child Health Program $83,065.50 $14,650.00 $97,715.50