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596 <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Fennel with <br />Commissioners Mills, Fennel and Niblock and Chairman Barnhart voting for, the <br />Board adopted the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $6,475.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Immunization <br /> Immunization Section. <br /> <br />Equipment Funds from DEHNR- <br /> <br />Line Item Present Approved <br />Account Number Budget <br />01-6-58-65-238 $ 86,982.13 <br /> Comm Dis/IAP Grant <br />58-65-313 $ 2,327.88 <br /> Comm Dis/IAP Program Expense <br /> <br />Increase <br /> <br />$6,475.00 <br />$6,475.00 <br /> <br />Decrease <br /> <br />Revised <br />Budget <br />$93,457.13 <br /> <br />$ 8,802.88 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $9,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Mini-Territory Immunization Follow-up Initiative <br />from DEHNR. (Total grant is $15,000.00; $9,000.00 is granted for the period <br />October 1995-June 1996; $6,000.00 is for the period July 1996-December 1996.) <br /> <br />Line Item Present Approved <br />Account Number Budget <br />01-6-58-65-238 $ 93,457.13 <br /> Comm Dis/IAP Grant Funds <br />58-65-101 $174,662.78 <br />Salaries & Wages <br />58-65-201 <br />Social Security <br />58-65-202 <br />Medicare <br />58-65-205 <br />Hospital <br />58-65-210 <br />Retirement <br />58-65-230 <br />Workmens Comp <br />58-65-235 <br />401K <br />58-65-640 <br />Insurance & Bonds <br />58-65-313 <br />IAP Expenses <br /> <br />Increase Decrease <br /> <br /> $ 9,000.00 <br /> $ 6,000.00 <br />13,242.97 372.00 <br />3,097.16 87.00 <br />14,021.26 1,080.00 <br />8,150.81 297.00 <br />1,926.65 28.00 <br />8,233.15 300.00 <br />3,631.13 21.00 <br />8,802.88 815.00 <br /> <br /> Revised <br />Budget <br />$102,457 13 <br /> <br /> 180,662 78 <br /> 13 614 97 <br /> 3 184 16 <br /> 15 101 26 <br /> 8,447 81 <br /> 1,954 65 <br /> 8 533.15 <br /> 3 652 13 <br /> 9 617 88 <br /> <br />NOTE: Includes request to change a part-time health educator to a full-time <br />position. (Delete Position Number 58-65-104-4 and add 58-65-101-8). <br />Authorization is revoked if full funding from non-County sources is discontinued. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $7,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of special funds from DEHNRfor medical supplies for <br />the Women's Preventive Health Program. <br /> <br />Line Item Present Approved <br />Account Number Budget <br />01-6-58-50-232 $74,418.00 <br /> Family Planning Grant <br />~8-50-360 $55,400.00 <br /> Family Planning/Medical Supplies <br /> <br />Increase Decrease <br /> <br />$7,000.00 <br />$7,000.00 <br /> <br />Revised <br />Budget <br />$81,418.00 <br /> <br />$62,400.00 <br /> <br /> <br />