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117 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF HEALTH <br />AMOUNT $1,700.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To purchase Hepatitis B Vaccine for Wilkinson, Lady's and <br /> Hartsell's Funeral Homes from the State. Health Department will <br /> administer vaccine. Checks ~37058, #11809, and #65316 have been received <br /> 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 $18,327.28 $1,700.00 <br /> <br />$20,027.28 <br /> <br />58-01-360 <br /> Medical Supplies <br /> <br />$27,532.28 $1,700.00 <br /> <br />$29,232.28 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF HEALTH <br />AMOUNT $500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To celebrate Public Health Week and pay for body composition <br /> analysis testing and luncheon <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-60-088 $17,827.28 <br /> Miscellaneous Revenue <br /> (Health) <br /> <br />$500.00 - $18,327.28 <br /> <br />01-9-58-01-303 1,213.00 <br /> Health Education Supplies <br /> <br />$500.00 - $ 1,713.00 <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Hamby and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT $32,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To cover cost of the value of surplus commodities that are <br />given out by the Department of Social Services. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-56-34-584 -0- <br /> USDA Commodities Received <br />01-9-56-10-677 -O- <br /> USDA Commodities Distributed <br /> <br />$32,000.00 <br />$32,000.00 <br /> <br />$32,000.00 <br />$32,000.00 <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Hamby and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $250.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: D.A.R.E. PROGRAM donation to purchase D.A.R.E. materials <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-21-41-120 $25,486.02 250.00 <br />01-21-'10-301 $24,486.02 250.00 <br /> <br />25,736.02 <br />24,736.02 <br /> <br /> <br />