Laserfiche WebLink
117 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To provide funding for the Medicaid and Aid to Families with Dependent <br /> Children Programs. <br /> <br />HEALTH DEPARTMENT <br />ACCOUNT #58-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No, Description Budget Increase Decrease Budget <br /> <br />01-6-58-34-534 Home Health <br /> <br />$945,323.00 <br /> <br /> 60,925.00 <br /> <br />58-01-155 <br /> <br />Consultants <br /> <br />1,812.00 <br />1,812.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To receive additional funds from state for indigent care. <br /> <br />$947,135.00 <br />$ 62,737.00 <br /> <br />HEALTH DEPARTMENT <br />ACCOUNT #58-20 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />01-6-58-34-536 Mosquito Program $ 3,500.00 $1,026.00 <br /> <br />$ 4,526.00 <br /> <br />58-20-102 Part Time $12,000.O0 $1,026.00 $13,026.00 <br /> Salaries <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To receive funding for mosquito program from state. <br /> <br />PUBLIC HEALTH <br />ACCOUNT #58-01 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />01-6-13-19-004 Inventory Tax <br /> Credit <br /> <br />2,400,000.00 15,000.00 <br /> <br />2,415,000.00 <br /> <br />01-9-58-01-640 Insurance and <br /> Bonds <br /> <br />23,900.00 15,000.00 38,900.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To cover additional insurance premiums relating to professional <br /> liability insurance. <br /> <br />SHERIFF'S DEPARTMENT <br />ACCOUNT #21-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />9-21-10-445 Purchased Services 4,800.00 29,400.00 <br /> <br />34,200.00 <br /> <br />9-27-30-101 Salaries and Wages 624,103.18 <br /> <br />29,400.00 594,703.18 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To allocate monies for data processing consultants for the <br /> computerized dispatch system project. <br /> <br /> <br />