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G'7 <br />^Ll-vLfC--N v~ (..c= 1717,o'tQsJc;',- <br />® TO: DPVID TIT>3ERifiAN-COt7NTY-MANAGER <br />FROM MIKE HANES, HEALTH DIRECTOR jlrlfY <br />SUBJECT: BUDGET AMENDMENT THAT INCLUDES NEW REVENUE OR <br />CHANGES BETWEEN DEPARTMENTS OF $5000 OR MORE. <br />Money awarded from State for to educate the adolescent & young adult population <br />on HIV/Aids,STD's and unintended pregnancies within the minority population. <br />DATE: 3/29/07 <br />LIST ALL REVENUE INCREASES BELOW. <br />CURRENT NEW <br />DEPT DESCRIPTION $/J ACCOUNT# BUDGET INCREASES BUDGET <br />Health 1100- 3510-3 O $ 20,000.00 20,000.00 <br />m 1~ aa1J h c~ <br />'P~ FlvJn/ 1 N G <br />LIST ALL EXPENSE INCREASES BELOW. <br />CURRENT <br />NEW <br />DEPT DESCRIPTION <br />ACCOUNT# <br />BUDGET <br />INC <br />REAS <br />ES <br />BUDGET <br />Health Promo Conf/Mtg <br />- <br />1100- <br />5104- <br />5104- <br />43 <br />43 <br />400 <br />$ <br />1,040.00 <br />$ <br />500 <br />.00 <br />$ <br />1 <br />540.00 <br />Travel <br />Travel <br />1100- <br />5104- <br />43410 <br />$ <br />2,000.00 <br />$ <br />500 <br />.00 <br />$ <br />, <br />2 <br />500.00 <br />Postage <br />1100- <br />5104- <br />43520 <br />$ <br />600 <br />00 <br />$ <br />, <br />. <br />500 <br />.00 <br />$ <br />1 <br />100.00 <br />Printing <br />1100- <br />5104- <br />43540 <br />$ <br />500 <br />00 <br />$ <br />500 <br />, <br />. <br />.00 <br />$ <br />1 <br />000.00 <br />Contracted Svcs <br />1100- <br />5104- <br />43960 <br />$ <br />9,885.00 <br />$ <br />4,000. <br />00 <br />$ <br />, <br />13 <br />885.00 <br />Office Supplies <br />1100- <br />5104- <br />44100 <br />$ <br />1,500.00 <br />$ <br />9,000. <br />00 <br />$ <br />, <br />10,500.00 <br />Med / Ed Supplies <br />1100- <br />5104- <br />44170 <br />$ <br />600.00 <br />$ <br />3,000. <br />00 <br />$ <br />3,600.00 <br />Incentives <br />1100- <br />5104- <br />45610 <br />$ <br />1,000.00 <br />$ <br />2,000. <br />00 <br />$ <br />3,000.00 <br />0 <br />Amendedmenl $20,000 OMH - HIV-STD _xls <br />