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132 <br /> <br />Budget Amendment Public Health/WIC Program <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH/WIC PROGRAM <br />AMOUNT $590.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Reimbursement from state for tuition for two nutritionists <br /> who attended a breast feeding course. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decreas~ Budget <br /> <br />01-6-58-34-532 <br /> WIG Grant <br /> <br />$144,690.00 $ 590.00 <br /> <br />$ 145,280.00 <br /> <br />58-80-610 1,150.00 590.00 1,740.00 <br /> Travel <br /> <br />Budget Amendment - Public Health <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne 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 $6,804.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: (1) $1104.00-to purchase flu vaccine for Cabarrus County and <br /> Kannapolis City Schools. Cash $1,083; Ck #1447 $3.00; Ck #1478 $3.00; <br /> #174 $3.00; #2437 $3.00; #0589 $3.00; #2895 $6.00. (2) $4500 - to <br /> purchase Hep B Vaccine for Health Occup. students from Cabarrus County <br /> Schools, Ck #812874. (3) $1200-to purchase Hep B vaccine for Health <br /> Occup. students from Kannapolis City Schools, Ck #014139. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-60-088 $80,587.81 <br /> Miscellaneous Health Revenue <br /> <br />$6,804.00 $87,391.81 <br /> <br />58-01-360 <br /> Medical Supplies <br /> <br />60,079.00 6,804.00 66,883.00 <br /> <br />Budget Amendments - Sheriff (2) <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $988.75 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds from private contributions to DARE Program. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />6-17-60-090 4,300.00 <br /> Contributions and Private <br /> Donations <br /> <br />988.75 5,288.75 <br /> <br />21-10-320 5,500.00 <br /> Printing <br /> <br />988.75 6,488.75 <br /> <br /> <br />