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Account No, <br /> <br />Present Approved Revised <br />Budget Increase Decrease Budget <br /> <br />01-6-58-05-245 $3,498.00 <br /> Food & Lodging Grant <br />58-05-375 $ .00 <br /> Food & Lodging Grant Supplies <br /> <br />$3,222.88 $6,720.88 <br />$3,222.88 $3,222.88 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $10,418.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To allocate one-time expansion funds received from DEHNR for <br />Family Planning Program. <br /> <br /> Present Approved Revised <br />Account No, Budget Increase Decrease Budget <br /> <br />01-6-58-50-232 <br /> Family Planning Grant <br />58-50-360 <br /> Medical Supplies <br />58-50-445 <br /> Purchased Services <br /> <br />$ 64,000.00 $ 10,418.00 <br />26,500.00 5,218.00 <br />43,180.00 5,200.00 <br /> <br />$ 74,418.00 <br /> 31,718.00 <br /> 48,380.00 <br /> <br />Budget Amendment - Public Health/WIC Program <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH/WIC PROGRAM <br />AMOUNT: $7,302.80 <br />TYPE OF ADJUSTMENT: Internal Transfer within Department ($1,199.80)/Supplemental <br /> Request ($6,103.00) <br />PURPOSE OF REQUEST: Allocation of new WIC grant funds from the State <br /> ($6,103.00); transfer of funds from 102 to 104 ($1,199.80) for salary of <br /> part-time temporary nutritionist. <br /> <br /> Present Approved Revised <br />Account No, Budget Increase Decrease Budget <br /> <br />01-6-58-80-229 $142,000.00 $ 6,103.00 <br />WIC Grant <br />58-80-102 26,897.21 <br /> Part-Time Salaries, > 1000 hours <br />58-80-104 838.00 5,220.80 <br /> Part-Time Salaries, < 1000 hours <br />58-80-201 7,398.10 249.30 <br />Social Security <br />58-80-202 1,730.19 58.30 <br />Medicare <br />58-80-230 1,324.52 18.50 <br />Workman's Comp. <br />58-80-301 1,000.00 600.00 <br />Office Supplies <br />58-80-325 600.00 500.00 <br />Postage <br />58-80-420 1,102.00 591.97 <br />Telephone <br />58-80-640 1,539.30 63.93 <br />Insurance & Bonds <br /> <br />$ 1,199.80 <br /> <br />$148,103.00 <br />25,697.41 <br />6,058.80 <br />7 647.40 <br />1 788.49 <br />1,343.02 <br />1,600.00 <br />1,100.00 <br />1,693.97 <br />1,603.23 <br /> <br /> <br />