Laserfiche WebLink
268 <br /> <br /> Present Approved <br />Account No. Budget <br />01-6-58-65-803 $ 5,000.00 <br /> Comm. Dis/Miscellaneous Revenue <br />58-65-310 $11,800.00 <br />Flu Pro§ram Expense <br />58-65-316 $ 5,000.00 <br /> Imm. Incentive Expense <br /> <br /> Revised <br />Increase Decrease Budget <br />$1,516.50 $ 6,516.50 <br /> <br />$ 445.00 $12,245.00 <br />$1,071.50 $ 6,071.50 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $50.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Ck #1427 from Mt. Pleasant Lioness Club for <br />donation to the Baby Bucks Program. <br /> <br /> Present Approved <br />Account No. Budset Increase <br /> <br />01-6-58-30-805 $1,850.00 $50.00 <br />Maternal Health/Cont. & Private Donations <br />58-30-304 $3,600.00 $50.00 <br /> Maternal Health/MCC Supplies <br /> <br />Decrease <br /> <br />~Revised <br />Budget <br /> <br />$1,900.00 <br /> <br />$3,650.00 <br /> <br />Public Health - Approval of Budget Amendment and Establishment of Two Public <br />Health Nurse I and One Part-Time Social Worker I Positions Using Maternal Gate <br /> <br />Coordination Grant Funds <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and <br />unanimously carried, the Board adopted the following budget amendment <br />appropriating Maternal Care Coordination Grant funds and also approved the <br />establishment of two Public Health Nurse I and one part-time (50%) Social Worker <br />I positions with the positions tied to grant funding. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $18,750.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Maternal Care Coordination (MCC) Grant funds from <br />DEHNR. <br /> <br /> Present Approved Revised <br />Account No. Budset Increase Decrease Budget <br /> <br />01-6-58-30-239 $ <br />MH/MCC Grant Funds <br />58-30-101 <br />MH/Salaries & Wages <br />58-30-201 <br />MH/Soctal Security <br />58-30-202 <br />MH/Medicare <br />58-30-205 19 525.89 <br /> MH/Group Hospital Insurance <br />58-30-210 18 450.93 <br />MH/Retirement <br />58-30-230 <br />MH/Workmens Comp <br />58-30-235 <br />MH/Deferred Comp 401K <br />58-30-640 <br />MH/Insurance & Bonds <br /> <br /> .00 <br />338,931.27 <br /> <br /> 22,311.66 <br /> <br /> 5 467.94 <br /> <br /> 6 281.41 <br />18,675.01 <br /> <br /> 4,224.04 <br /> <br />$18,750.00 $ 18,750.00 <br />15,593.00 354,524.27 <br />900.00 23,211.66 <br />211.00 5,678.94 <br />333.00 19,858.89 <br />717.00 19,167.93 <br />67.00 6,348.41 <br />726.00 19,401.01 <br />203.00 4,427.04 <br /> <br />Social Services - Budset Amendment {Purchase of Modular Office Equipment for the <br />Social Services and Health Department Sections of the Planned Human Services <br />Factlity~ <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and <br />unanimously carried the Board adopted the following budget amendment. <br /> <br /> <br />