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275 <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $192.00 <br />PURPOSE OF REQUEST: To receive Jordan-Adams Allocations <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-45-109 $20,950.00 <br /> Adult Health <br />58-90-860 $ 284.00 <br /> Equip & Furniture <br /> <br />$ 192.00 $ 21,142.00 <br />$ 192.00 $ 473.00 <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $66.00 <br />PURPOSE OF REQUEST: To receive Jordan-Adams Allocations <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-34-539 $13,489.00 $ 66.00 $ 13,555.00 <br /> Hypertension <br />58-60-610 $ 80.00 $ 66.00 $ 146.00 <br /> Travel <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $878.00 <br />PURPOSE OF REQUEST: To receive Jordan-Adams Allocations <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-34-538 $ 72,660.00 $ 878.00 $ 73,538.00 <br /> Family Planning <br />58-50-325 <br /> Postage $ 525.00 $ 878.00 $ 1,403.00 <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $2,294.00 <br />PURPOSE OF REQUEST: To receive Jordan-Adams Allocations <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-34-541 $ 59,592.00 <br /> Child Health <br />58-35-180 $ 13,000.00 <br /> Medical Consult. <br /> <br />$ 2,294.00 <br />$ 2,294.00 <br /> <br />$ 61,876.00 <br />$ 15,294.00 <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $2,544.00 <br />PURPOSE OF REQUEST: To receive Jordan-Adams Allocations <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-34-536 $ 3,500.00 <br /> Mosquito Control <br />58-20-102 $ 12,504.00 <br /> Part Time Salaries <br /> <br />$ 2,544.00 <br /> <br />$ 2,544.00 <br /> <br />$ 6,044.00 <br />$ 15,048.00 <br /> <br /> <br />