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567
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br />Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />13-10-101
<br />13-10-301
<br />13-10-320
<br />13-10-325
<br />13-10-560
<br />13-10-601
<br />13-10-610
<br />13-10-640
<br />19-10-660 Contingency
<br />
<br />198,426.72
<br /> 2,100 O0
<br /> 2,950 O0
<br /> 27,000 O0
<br /> 209
<br /> 3,000
<br /> 1,400
<br /> 3,568
<br /> 69,837
<br />
<br />O0
<br />00
<br />O0
<br />00
<br />16
<br />
<br /> 700.00
<br /> 100.00
<br /> 600.00
<br /> 300.00
<br /> 100.00
<br />11,000.00
<br /> 100.00
<br /> 200.00
<br />
<br />13,100.00
<br />
<br />199,126 72
<br />2,200 O0
<br />3,550 O0
<br />27,300 O0
<br />309 00
<br />14,000.00
<br />1,50000
<br />3,768 00
<br />56,737.16
<br />
<br /> UPON MOTION of Commissioner Hamby, seconded by Chairman Carpenter with
<br />Commissioners Hamby, Payne, and Simmons and Chairman Carpenter voting for, the
<br />Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF REGISTER OF DEEDS
<br />AMOUNT $13,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Add additional monies to get through fiscal year on line item
<br /> 16-10-445
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />16-10-445 34,000.00 13,000.00 $47,000.00
<br />
<br />19-10-660 Contingency 56,737.16
<br />
<br />13,000.00 43,737.16
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with
<br />Commissioners Payne, Hamby, and Simmons and Chairman Carpenter voting for, the
<br />Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PUBLIC HEALTH
<br />AMOUNT $9,500.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Medicaid reimbursement of Norplants
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-6-58-45-116
<br />Maternal Health Program
<br />
<br />$308,790.00
<br />
<br />$2,375.00
<br />
<br />$311,165.00
<br />
<br />53-30-360
<br />Maternal Health Supplies
<br />
<br />21,302.00 2,375.00 23,677.00
<br />
<br />01-6-58-45-114
<br />Family Planning Program
<br />
<br />15,600.00 7,125.00 22,725.00
<br />
<br />58-50-360
<br />Family Planning Supplies
<br />
<br />43,563.00 7,125.00 50,688.00
<br />
<br /> UPON MOTION of Chairman Carpenter, seconded by Commissioner Simmons with
<br />Chairman Carpenter and Commissioners Simmons, Payne, and Hamby voting for, the
<br />Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PUBLIC HEALTH
<br />AMOUNT $3,213.50
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Receipt of funds generated from the Health Fair ($813.50)
<br /> and the Leap Into Life Program screenings in Cabarrus County Schools
<br /> ($2,400.00). Funds have been deposited into Miscellaneous Health Revenue.
<br />
<br />
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