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517 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $21,113.43 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: DEHNR 1995 Immunization Mini-grant Award. <br /> <br />Receipt of funds. <br /> <br />Line Item Present Approved <br />Account Number Budget <br />01-6-58-65-238 $40 848.00 <br /> Immunization Action Plan Grant <br />58-65-104 15 428.16 <br /> Comm. Dis/Temp Salaries, FT and PT <br />58-65-201 11 019.82 <br />Social Security <br />58-65-202 2 577.23 <br />Medicare <br />58-65-230 1 761.72 <br />Workmens Comp <br />58-65-610 3 023.05 <br />Travel <br />58-65-640 3 021.57 <br />Insurance &' Bonds <br /> <br />Increase <br />$21,113.43 <br /> <br /> 19,051.50 <br /> 1,113.57 <br /> 260.43 <br /> 82.61 <br /> 300.00 <br /> 305.32 <br /> <br />Decrease <br /> <br /> Revised <br /> Budget <br />$61 961.43 <br /> <br /> 34 479.66 <br /> 12 133.39 <br /> 2 837.66 <br /> 1 844.33 <br /> 3 323.05 <br /> 3 326.89 <br /> <br />Budget Amendment - Department of Aging (Health Promo & Disease Grant) <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Chairman Barnhart and <br />unanimously carried, the Board adopted the following budget amendment.. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $2,822.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Our original budget projected participant fees to provide <br /> this revenue. However, we are able to qualify for this state grant to <br /> fund these programs. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-57-60-248 $ 3,084.00 <br /> Health Promo & Disease Grant <br />01-6-57-60-606 32,340.00 <br />Program Fees Senior Services <br /> <br />$2,822.00 <br /> <br />2,822.00 <br /> <br />$ 5,906.00 <br />29,518.00 <br /> <br />Budget Amendment Reflecting Board of Commissioners Action on Frozen Capital Items <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Chairman Barnhart and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COUNTY MANAGER <br />AMOUNT: $257.,892.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: Transfer of funds to reflect BOC action on frozen capital <br /> items on 7-31-95. <br /> <br />Line Item <br />Account Number <br />01-9-11-10-171 $ <br />Legal Fees <br />01-9-15-10-820 <br />Building Improvements <br />01-9-15-10-331 7,375.00 <br />Minor Office Equipment <br />01-9-17-10-860 4,400.00 <br />Equipment and Furniture <br /> <br />Present Approved <br /> Budget <br /> 250,000.00 <br /> <br />25,975.00 <br /> <br />Increase <br /> <br /> Revised <br />Decrease Budget <br />$150,000.00 $100,000.00 <br /> <br /> 25,975.00 00.00 <br /> 3,775.00 3,600.00 <br /> 3,000.00 1,400.00 <br /> <br /> <br />