|
186
<br />
<br />01-9-58-10-412 Lights and Power 3,800.00
<br />01-9-58-10-420 Telephone 25,380.00
<br />01-9-58-10-445 Purchased Sexvicc 83,866.61 21,000.00
<br />01-9-58-10-610 Travel 56,718.00 3,000.00
<br />01-9-58-10-640 Insurance and Bonds 22,300.00
<br />01-9-58-10-860 Equipment and Furniture 23,010.40
<br />01-9-58-20-201 Social Security 978.20 50.00
<br />01-9-58-20-202 Medicare 0.OO 75.00
<br />01-9-58-20-301 Office Supplies 3,500.00 150.00
<br />01-9-58-20-355 Other Operation Cost 4,756.00 50.00
<br />01-9-58-30-101 Salaries and Wages 199,526.55
<br />01-9-58-30-102 Part-time Salaries 17,83830 1,0OO.OO
<br />01-9-58-30-155 Consultants 26,522.57
<br />01-9-58-30-179 Physician Fees 40,068.00
<br />01-9-58-30-180 Medical Consultants 0.00 1,500.00
<br />01-9-58-30-201 Social Security 16,045.18
<br />01-9-58-30-202 Medicare 0.00 1,500.00
<br />01-9-58-30-210 Retirement 10,758.27
<br />01-9-58-30-394 Janitorial Supplies 100.00
<br />01-9-58-30=420 Telephone 2,400.00 500.00
<br />01-9-58-30-445 Purchased Service 132,500.00 5,000.00
<br />01-9-58-30-610 Travel 2,980.00 1,000.00
<br />01-9-58-30-640 Insurance and Bonds 16,963.00
<br />01-9-58-30-860 Equipment & Furniture 4,825.00 300.00
<br />01-9-58-35-101 Salaries and Wages 111,592.41
<br />01-9-58-35-102 Part-time Salaries 3,330.50 1,000.OO
<br />01-9-58-35-180 Medical Consultants 10,932.00 2.00
<br />01-9-58-35-201 Social Security 8,791.94
<br />01-9-58-35-202 Medicare 0.00 700.00
<br />01-9-58-35-301 Office Supplies 2,700.00
<br />01-6-58-45-116 Maternal Health Program Rev. 167,981.50
<br />01-6-58-45-112 Target Cancer Prevention Grant 9,845.00
<br />01-6-58-45-110 Aids Control Grant 30,000.00
<br />01-6-58-45-109 Adult Health 17,400.00
<br />01-6-35-43-513 Recycling Revenue 86,0OO.OO
<br />01-6-35-43-511 Landfill Tipping 1,247,881.00
<br />01-6-35-43-512 Tir~ Disposal 40,000.00 5,387.00
<br />01-6-58-34-538 Family Planning Grant 53,568.00 25,000.00
<br />01-6-58-34-540 Maternal Health Grant 173,417.00 loo,0OO.00
<br />01-6-58-34-541 Child Health Grant 43,650.00 17,600.00
<br />01-6-58-45-103 Orthopedic Grant 4,461.00 2,000.00
<br />01-6-58-45-105 TI] Control Funds Grant 2,692.00 1,0OO.00
<br />01-6-58-45-106 Risk Reduction Grant 17,504.00 5,300.00
<br />01-6-58-34-536 Mosquito Control (}rant 5,800.00 1,500.00
<br />01-6-58-34-539 Hypertension Grant 11,555.00 124.00
<br />01-6-58-45-111 Maternal Care Coordinator 7,125.00 49,892.24
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br /> 400.00
<br /> 12,000.00
<br />
<br /> 13,292.00
<br /> 1,979.00
<br />
<br /> 28,000.00
<br />
<br /> 16,915.00
<br /> 15,000.00
<br />
<br /> 2,800.00
<br />
<br /> 1,3OO.OO
<br /> 100.OO
<br />
<br /> 62.00
<br /> 2,0OO.OO
<br />
<br /> 200.00
<br />100,0OO.OO
<br />
<br /> 5,000.00
<br /> 8,000.00
<br />
<br />315,000.00
<br />
<br />DEPARTMENT OF HEALTH
<br />AMOUNT $400.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To celebrate Public Health Week
<br />composition analysis testing and luncheon.
<br />
<br />and pay
<br />
<br />for body
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br />Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />3,400.00
<br />13,380.00
<br />104,866.61
<br />59,718.00
<br />9,008.00
<br />21,031.40
<br />1,028.20
<br />75.00
<br />3,650.00
<br />4,806.OO
<br />171,526.55
<br />18,838.50
<br />9,607.57
<br />
<br /> 13,245.18
<br />
<br />9,458.27
<br />0.oo
<br />2,900.00
<br />137,500.OO
<br />3,980.00
<br />16,901.00
<br />5,125.00
<br />109,592.41
<br />4,330.50
<br />10,934.00
<br />7,991.94
<br />
<br /> 2,soo.oo
<br /> 67,98130
<br /> 6,345.00
<br />
<br /> 9,400.00
<br />
<br />932,881.00
<br /> 45~7.oo
<br />
<br />273,417.00
<br />61,250.00
<br />
<br /> 3,692.00
<br /> 22,804.00
<br /> 7~00.oo
<br /> 11,679.00
<br /> 5%017.24
<br />
<br />Revised
<br /> Budget
<br />
<br />01-6-58-60-088
<br /> Miscellaneous Revenue
<br /> (Health)
<br />
<br />$18,327.28 $400.00
<br />
<br />01-9-58-01-303 1,713.00
<br /> Health Education Supplies
<br />
<br />400.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF BUILDING INSPECTIONS
<br />AMOUNT: $5,634.75
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust line items to be
<br />
<br />in balance
<br />
<br />Account ii Line Item Present Budget
<br />
<br />01-9-23-10-101 Salaries & Wages 248,129.75
<br />01-9-33-10-202 M~licare 0.OO
<br />01-9-33-10-210 Retirement 11,578.62
<br />01-9-33-10-230 Workmcns Compensation 1,960.00
<br />01-9-33-10-235 Deferred Comp. 401K 8,476.77
<br />01-9-33-10-201 Social Security 17,858.17
<br />01-9-33-10-301 Office Supplies 950.00
<br />01-9-33-10-320 Printing & Binding 1,925.00
<br />
<br />Increase
<br />
<br />1,OOO.oo
<br />434.75
<br />
<br />$18,727.28
<br />
<br />2,113.00
<br />
<br />for year end.
<br />
<br />R~is~!
<br />Budget
<br />
<br />250,129.75
<br /> 1,400.00
<br /> 12,578.62
<br /> 2,394.75
<br /> 9,276.77
<br /> 17,258.17
<br />
<br />
<br />
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