BC 1992 05 04 - Laserfiche WebLink

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528 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH AMOUNT $100.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To purchase Hepatitis B Vaccine for a Home Health contract employee, Linda Conley, who is provided through Good Help Services. Check ~1115 has been received and deposited under Miscellaneous Health Revenue. Line Item Account Number 01-6-58-60-088 Present Approved Revised Budget Increase Decrease Budget $55,141.58 $100.00 $55,241.58 58-01-360 Medical Supplies $66,277.08 $100.00 $66,377.08 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH AMOUNT $800.00 TYPE OF ADJUSTMENT: SUPPLEMENTAL REQUEST PURPOSE OF REQUEST: To replace funds used from Travel for Public Health Nurse Introduction to Public Health and Public Health Nursing Course which will be reimbursed by Department of Environment, Health, and Natural Resources. Line Item Present Approved Revised Account Number Budget Increase Decrease Budget 01-6-58-45-113 $1,763,052.00 $400.00 HH Prog Rev. 01-58-10-610 67,187.00 400.00 Travel 01-6-58-60-088 55,241.58 400.00 Mis. Hlth Rev. 01-58-50-610 2,500.00 400.00 Travel $1,763,452.00 67,587.00 55,641.58 2,900.00 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH AMOUNT $1,886.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Additional Allocation Program. for Statewide Health Promotion Line Item Account Number Present Approved Budget Increase Decrease Revised Budget 01-6-58-45-106 $ 17,716.00 $1,886.00 Risk Reduct. Grant $19,602.00 58-90-101 $ 41,023.32 1,886.00 Salaries 42,909.32 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH AMOUNT $1,677.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Additional allocation to General Aid to Counties Line Item Account Number Present Approved Budget Increase Decrease Revised Budget 01-6-58-34-531 Admin. Aid to Counties - Health $ 77,307.00 $1,677.00 $ 78,984.00 58-01-101 Salaries $763,016.91 $1,677.00 $764,693.91