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420 <br /> <br />CABARRUS COUNTY HEALTH DEPARTMENT <br />ACCOUNT # 58-10 <br /> <br /> Present <br />Line Item Approved <br />Account Number Description Budget <br /> <br />01-6-58-34-534 Home Health <br />58-10-155 Consultants <br /> <br />$877,067.00 <br />$.84,217.00 <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />$ 935.00 <br />$ 935.00 <br /> <br />$878,002.00 <br />$ 85,152.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> Additional funds received from State. <br /> <br />HEALTH DEPARTMENT <br />ACCOUNT # 58-20 <br /> <br /> Present <br />Line Item Approved <br />Account Number Description Budget <br /> <br />Increase <br /> <br />Increase <br /> <br />Revised <br />Budget <br /> <br /> Expense <br />01-9-58-20-102 Part Time $10,200.00 <br /> Salaries <br />01-9-58-20-301 Office Supplies 2,600.00 <br /> <br />$ 1,046.00 <br /> <br /> 567.00 <br /> <br />$11,246.00 <br /> <br /> 3,167.00 <br /> <br /> Revenue <br />01-6-58-34-536 Mosquito Program 3,500.00 <br /> <br />1,613.00 <br /> <br />5,113.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> Additional funds received from the State. <br /> <br />SOIL & WATER CONSERVATION <br />ACCOUNT # 36-10 <br /> <br /> Present <br />Line Item Approved <br />Account Number Description Budget <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />01-9-36-10-101 <br />01-9-36-10-205 <br /> <br />01-9-36-10-210 <br />01-9-36-10-560 <br />01-9-36-10-860 <br /> <br />Expenses <br />Salaries and $ 24,580.00 $ 500.00 <br />Wages <br />Group Hospital 780.00 400.00 <br />Ins. <br />Retirement 696.00 1,000.00 <br />Equipment Maintenance -0- 500.00 <br />Equipment & Furniture -0- 700.00 <br /> <br />$25,080.00 <br /> <br /> 1,180.00 <br /> <br /> 1,696.00 <br /> 500.00 <br /> 700.00 <br /> <br />01-6-13-11-102 <br /> <br />Revenue <br />Property Tax <br />Coll. Prior Year <br /> <br />290,280.00 3,100.00 <br /> <br />293,380.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To cover additional cost of adding two new employees during fiscal year <br /> and purchase of IBM equipment adding the capability of hooking up P.C. <br /> to main frame. <br /> <br />CONTRIBUTION TO OTHER FUNDS <br />ACCOUNT # 19-60 <br /> <br /> Present <br />Line Item Approved Revised <br />Account Number Description Budget Increase Decrease Budget <br /> <br />01-6-17-60-110 <br /> <br />Revenue <br />Fund Balance <br /> Appropr. <br /> <br />$5,740,983.00 <br /> <br />$324,670.00 <br /> <br />$6,065,653.00 <br /> <br />01-9-19-60-712 <br /> <br />Expense <br />Cont. to Water <br /> Utility Fund <br /> <br />1,275,000.00 <br /> <br />324,670.00 <br /> <br />1,599,670.00 <br /> <br /> <br />