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277
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PUBLIC HEALTH
<br />AMOUNT: $10,750.00
<br />· YPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To allocate grant funds received from DEHNR for Life Grant
<br /> for health promotion activities. Funds to be used to purchase new
<br /> reflotron machine for measuring cholesterol levels and other materials for
<br /> screening activities.
<br />
<br /> Present Approved
<br />Account No. Budget Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-6-58-90-252
<br /> Life Grant Funds
<br />58-90-378
<br /> Life Grant Expenses
<br />58-90-860
<br /> Equipment & Furniture
<br />
<br />$ .00 $10,750.00 $10,750.00
<br />$ .00 $ 6,6OO.OO $ 6,6OO.OO
<br />$ 5,054.00 $ 4,150.00 $ 9,204.00
<br />
<br />Budget Amendments - Social Services
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Casper and
<br />unanimously carried, the Board approved the following budget amendments.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: N/A
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: Line Item Adjustments
<br />
<br /> Present Approved
<br />Account No. Budget Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />EXPENSE
<br />56-20-452 652,076.00
<br /> Aid to Families with Dependent Children
<br />56-20-449 725 481.00 24,000.00
<br />
<br /> Special Assistance to Adults
<br />56-20-454 1,768 035.00
<br />Medicaid Assistance
<br />56-30-462 210 000.00
<br /> AFDC-Child-St. Foster Care
<br />56-30-463 600 406.00
<br />Day Care Children
<br />56-30-489 450 000.00
<br />FSA Day Care
<br />56-10-205 217,350.00
<br /> Group Hospital Insurance
<br />56-10-101 3,368,605 41
<br />Salaries and Wages
<br />56-30-467 68,000.00
<br /> JOBS Contracted Services
<br />56-30-470 144,000 O0
<br />JOBS Transportation
<br />56-10-201 284,100 57
<br />Social Security
<br />56-10-412 36,720 00
<br />Lights and Power
<br />56-10-103 70,284 87
<br />Part-Time (1000 hours
<br />56-10-860 33,278 00
<br />Equipment & Furniture
<br />56-10-820 13,684 00
<br />Building Improvements
<br />56-10-640 75 549 69
<br />Insurance and Bonds
<br />
<br />120,000.00
<br />
<br /> 48,000.00
<br />285,000.00
<br />
<br />13,000.00
<br />7,000.00
<br />
<br />10,500.00
<br />
<br /> 500.00
<br />13,000.00
<br />
<br />54,000.00
<br />
<br />125,000.00
<br />
<br />26,000.00
<br />55,000.00
<br />
<br /> 2,000.00
<br />
<br /> 4,000.00
<br />20,100.00
<br />
<br />598,076.00
<br />759,481.00
<br />1,643,635 00
<br />330,000 00
<br />648,406 00
<br />735 210 O0
<br />191 350 O0
<br />3,313,605 41
<br />81,000 00
<br />151,000 O0
<br />282,100 57
<br />32,720.00
<br />50,184.87
<br />43,778.00
<br />14,184.00
<br />88,549.69
<br />
<br />
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