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78 <br /> <br />B~dget Amendment - Public Health (Maternal Child Health Block Grant) <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: $1,270.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of MCH Block Grant Funds from DEHNR. <br />funds to be used for operating expenses. <br /> <br />Allocation of <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved Revised <br />Budget Increase Decrease Budget <br /> <br />01-6-58-30-234 <br /> Maternal Health Grant <br />01-6-58-35-235 <br /> Child Health Grant <br />01-9-58-30-320 <br /> Printing & Binding <br />01-9-58-30-360 <br /> Medical Supplies <br />01-9-58-40-320 <br /> Printing & Binding <br /> <br />$180,872.00 $1,070.00 $181,942.00 <br />18,000.00 200.00 18,200.00 <br />350.00 300.00 650.00 <br />18,363.00 770.00 19,133.00 <br />200.00 200.00 400.00 <br /> <br />Budget Amendment - Public Health (WIG) <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: $23,690.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Increased allocation from DEHNR for the WIC Program Grant <br />based on an increase in the monthly caseload from 1,378 to 1,666. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-80-229 $148,103.00 <br />WIG Grant <br />58-80-301 1,600.00 <br />Office Supplies <br />58-80-320 180.00 <br />Printing and Binding <br />58-80-325 1,100.00 <br />Postage <br />58-80-420 1,693.97 <br />Telephone <br />58-80-445 .00 <br />Purchased Service <br />58-80-610 1,740.00 <br />Travel <br />58-80-820 .00 <br />Building Improvements <br />58-80-860 .00 <br />Equipment & Furniture <br /> <br />$23,690.00 <br />15,790.00 <br />200.00 <br />1,500.00 <br />1,200.00 <br />1,000.00 <br />500.00 <br />1,000.00 <br />2,500.00 <br /> <br />$171,793.00 <br />17,390.00 <br />380.00 <br />2,600.00 <br />2,893.97 <br />1,000.00 <br />2,240.00 <br />1,000.00 <br />2 500.00 <br /> <br />Budget Amendment - Sheriff <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br /> <br />