BC 1991 01 07 - Laserfiche WebLink

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4692-45-6765 4692-36-9562 4692-45-1751 4692-45-1139 10 Joe P. Wentz 3.8972 (formerly Parcels 74F, 74H (total) & 74M) Total Acreage 444.2895 Total Lots 1 Total Easements Only 3 REPORTS The following Budget Revision/Amendment Requests which had been approved by Mr. Michael M. Ruffin, County Manager, were included as a part of the Agenda. BUDGET REVISION/AMENDMENT REQUEST DATE: 9-27-90 DEPARTMENT OF PUBLIC HEALTH/CHILD HEALTH AMOUNT $1,200.00 PURPOSE OF REQUEST: Medical Supplies budget was 36% expended after only two months of FY 90-91. The approved Medical Supplies Budget was almost $2,000.00 below the requested budget. Monies taken from Maternal Health Public information Program. Line Item Present Approved Revised Account Number Budget Increase Decrease Budget 58-35-360 $ 6,582.00 $1,200.00 $ 7,782.00 58-30-155 $27,772.57 $1,200.00 $26,572.57 Approved by County Manager on 10/17/90 BUDGET REVISION/AMENDMENT REQUEST DATE: 9/27/90 DEPARTMENT OF PUBLIC HEALTH/CHILD HEALTH AMOUNT $3,644.00 TYPE OF ADJUSTMENT: Transfer Between Departments/Funds PURPOSE OF REQUEST: To transfer monies to cover medical consulting in Child Health Clinics through December when new staff physician will be completely oriented. Line Item Present Approved Revised Account Number Budget Increase Decrease Budget 58-35-180 $ 7,288.00 $ 3,644.00 58-30-101 $178,275.93 $ 10,932.00 $3,644.00 $174,631.93 Approved by County Manager on 10/17/90 BUDGET REVISION/AMENDMENT REQUEST DATE: 9/4/90 DEPARTMENT OF PUBLIC HEALTH AMOUNT $1,500.00 TYPE OF ADJUSTMENT: Internal Transfer Within Department PURPOSE OF REQUEST: To transfer monies to purchase air conditioning and heating unit for Environmental Health Mobile Unit. Line Item. Present Approved Revised Account Number Budget Increase Decrease Budget 58-01-610 $17,100.00 $1,500.00 $15,600.00 58-05-860 $47,000.00 $1,500.00 $48,500.00 Approved by County Manager on 9/5/90