Laserfiche WebLink
77 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $3,000 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of funds from <br /> Tuberculosis Control Branch. <br /> <br />DEHNR. Allocation of funds from <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />01-6-58-65-241 $2,692 <br />TB Control Grant <br />01-9-58-65-301 2,000 <br />Office Supplies <br />01-9-58-65-420 2,243 <br />Telephone <br />01-9-58-65-445 4,000 <br />Purchased Service <br />01-9-58-65-860 0 <br />Equipment & Furniture <br /> <br /> Revised <br />Increase Decrease Budget <br /> <br />$3,000 $5,692 <br />1,240 3,240 <br />320 2,563 <br />350 4,350 <br />1,090 1,090 <br /> <br />Budget Amendment - Public Health (Jordan-Adams Funds) <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $3,114.35 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Jordan-Adams <br /> <br />Funds from DEHNR <br /> <br /> Line Item Present Approved <br />Account Number Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-05-236 $ 3,602.00 <br /> Environmental Health Grant <br />01-6-58-15-228 79,500.00 <br />Admin Aid to Counties <br />01-6-58-30-234 180,500.00 <br />Maternal Health Grant <br />01-6-58-35-231 38,000.00 <br /> Child Service Coordination Grant <br />01-6-58-45-242 22,000.00 <br />Health Promotion Grant <br />01-6-58-50-232 74,418.00 <br />Family Planning Grant <br />01-6-58-65-230 11,000.00 <br />Communicable Disease Grant <br />01-6-58-90-233 13,679.00 <br /> Hypertension Grant/Adult Health <br /> <br />91.35 <br />1,225.00 <br />372.00 <br />424.00 <br />63.00 <br />312.00 <br />610.00 <br />17.00 <br /> <br />$ 3,693.35 <br />80,725.00 <br />180,872.00 <br />38.424.00 <br />22,063.00 <br />74,730.00 <br />11,610.00 <br />13,696.00 <br /> <br />58-15-420 4,714.00 <br /> Management Support/Telephone <br />58-30-420 1,543.00 <br />Maternal Health/Telephone <br />58-35-420 3,461.00 <br />Child Health/Telephone <br />58-45-420 1,543.00 <br /> Health Education/Telephone <br />58-50-420 1,543.00 <br />Family Planning/Telephone <br />58-65-420 2,563.00 <br /> Communicable Disease/Telephone <br />58-90-420 2,578.00 <br /> Adult Health/Telephone <br /> <br />1,316 35 <br />372.00 <br />424.00 <br />63.00 <br />312.00 <br />610.00 <br />17.00 <br /> <br />6,030 <br />1,915 <br />3,885 <br />1,606 <br />1,855 <br />3,173 <br />2 595 <br /> <br />35 <br /> <br />00 <br /> <br />06 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br /> <br />