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5O6 <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Hamby with <br />Commissioners Barnhart, Hamby and Payne and Chairman Carpenter voting for, the <br />Board approved the following Public Health budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $1100.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To purchase Hepatitis B Vaccine for Geor§eville Volunteer <br /> <br /> · Fire Department and Piedmont Pediatric Clinic. Checks #1013, #1055, #6515 <br /> have been received and deposited under Miscellaneous Health Revenue. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-60-088 <br /> <br />$ 50,891.58 <br /> <br />$1,100.00 <br /> <br />$ 51,991.58 <br /> <br />58-01-360 <br /> Medical Supplies <br /> <br />$ 62,027.08 <br /> <br />$1,100.00 <br /> <br />$ 63,127.08 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $6,650.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To properly allocate Medicaid reimbursements for Norplants. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-45-116 $ 306,890.00 <br /> Mat. Hlth Program Rev. <br />58-30-360 $ 19,402.00 <br />Medical Supp. <br />01-6-58-45-114 $ 10,850.00 <br /> Fam. Plan. Program Rev. <br />58-50-360 $ 38,813.00 <br /> Medical Supplies <br /> <br />$ 1,900.00 <br />$ 1,900.00 <br />$ 4,750.00 <br />$ 4,750.00 <br /> <br />$308,790.00 <br />$ 21,302.00 <br />$ 15,600.00 <br />$ 43,563.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $3,150.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To purchase Hepatitis B Vaccine for the Jackson Park and <br /> Allen Fire Departments. Checks #3375 and #3338 have been received and <br /> deposited under Miscellaneous Health Revenue. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-60-088 $51,991.58 $3,150.00 $55,141.58 <br /> <br />58-01-360 <br /> Medical Supplies <br /> <br />$63,127.08 $3,150.00 $66,277.08 <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Hamby with <br />Commissioners Barnhart, Hamby and Payne and Chairman Carpenter voting for, the <br />Board approved the "Amendment to Contract" for the contract between the <br />Department of Aging and the Department of Social Services and for the contract <br />between the Department of Aging and the LIFE Center. The amendment to the <br />contract with the Department of Social Services provided for the purchase of an <br />additional 960 hours of Level II in-home services. The amendment to the contract <br />with the LIFE Center allowed the Department of Aging to purchase an additional <br />428 hours of institutional respite (adult day care) from the Center. Both <br />amendments were effective February 1, 1992. The accompanying budget amendment <br />for the contract revisions was as follows: <br /> <br /> <br />