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BOOK I.'7 PACE
<br />7S
<br />~
<br />72
<br />HEALTH
<br />1100-5122-341
<br />EALTHY START
<br />1,2
<br />1,272
<br />HEALTH
<br />1100-5122-342
<br />HEALTHY START
<br />0
<br />1,000
<br />1,000
<br />HEALTH
<br />1100-5122-240
<br />HEALTHY START
<br />0
<br />58
<br />58
<br />HEALTH
<br />1100-5111-340
<br />CHEP CONFERENCE
<br />200
<br />203
<br />403
<br />HEALTH
<br />1100-5118-397
<br />KELLOGG PROJECTS
<br />0
<br />1,836
<br />1,836
<br />HEALTH
<br />1100-5118-398
<br />KELLOGG GRANTS
<br />0
<br />13,000
<br />13,000
<br />HEALTH
<br />1100-5107-411
<br />FAMILY PLANNING
<br />30,622
<br />240
<br />30,862
<br />HEALTH
<br />1100-5101-411
<br />MED/ED SUPPLIES
<br />12,000
<br />3,234
<br />15,234
<br />HEALTH
<br />1100-5102-341
<br />TRAVEL
<br />569
<br />275
<br />844
<br />HEALTH
<br />1100-5103-410
<br />OFFICE SUPPLIES
<br />500
<br />434
<br />934
<br />HEALTH
<br />1100-5104-410
<br />OFFICE SUPPLIES
<br />925
<br />259
<br />1,184
<br />HEALTH
<br />1100-5105-410
<br />OFFICE SUPPLIES
<br />1,000
<br />1,000
<br />2,000
<br />HEALTH
<br />1100-5105-341
<br />TRAVEL
<br />400
<br />1,563
<br />1,963
<br />HEALTH
<br />1100-5107-410
<br />OFFICE SUPPLIES
<br />500
<br />1,289
<br />1,789
<br />HEALTH
<br />1100-5111-411
<br />EDUC SUPPLIES
<br />1,336
<br />289
<br />1,625
<br />HEALTH
<br />1100-5114-396
<br />CONTRACTED SERVICES
<br />0
<br />1,200
<br />1,200
<br />HEALTH
<br />1100-5116-398
<br />LAB SERVICES
<br />1,118
<br />68
<br />1,186
<br />HEALTH
<br />1100-5118-411
<br />EDUCATION SUPPLIES
<br />3,041
<br />489
<br />3,530
<br />HEALTH
<br />1100-5120-440
<br />CRISIS INTERVENTION
<br />1,237
<br />101
<br />1,338
<br />SOC SERVICE
<br />1100-5313-115
<br />IV-D PATERNITY COST
<br />4,000
<br />594
<br />4,594
<br />SOC SERVICE
<br />1100-5313-117
<br />FUND FOR THE ELDERLY
<br />20,000
<br />5,601
<br />25,601
<br />EMERG MANAG
<br />1100-4371-392
<br />PRINTING
<br />250
<br />57
<br />307
<br />EMERG MANAG
<br />1100-4371-399
<br />CONTRACTED SERVICES
<br />TEMPORARY
<br />0
<br />2,000
<br />2,000
<br />EXTENSION
<br />1100-4950-610
<br />OFFICE SUPPLIES
<br />5,000
<br />832
<br />5,832
<br />EXTENSION
<br />1100-4950-640
<br />EQUIPMENT
<br />8,140
<br />3,500
<br />11,640
<br />EDC
<br />1100-4270-534
<br />INCENTIVES
<br />760,000
<br />517,935
<br />1,277,935
<br />E-911 COORD
<br />1100-4211-395
<br />CONTRACTED SERVICES
<br />84,825
<br />23,593
<br />108,418
<br />E-911 COORD
<br />1100-4211-640
<br />EQUIPMENT
<br />10,000
<br />23,984
<br />33,984
<br />MIS
<br />1100-4210-395
<br />CONTRACTED SERVICE
<br />65,577
<br />64,825
<br />130,402
<br />MIS
<br />1100-4210-382
<br />EQUIP MAINT
<br />51,650
<br />662
<br />52,312
<br />MIS
<br />1100-4210-640
<br />EQUIPMENT
<br />314,000
<br />362,303
<br />676,303
<br />RECREATION
<br />1100-6120-680
<br />FACILITY DEVELOPMENT
<br />154,000
<br />84,858
<br />238,858
<br />RECREATION
<br />1100-6120-336
<br />PARK MAINTENANCE
<br />2,400
<br />4,939
<br />8,339
<br />HEALTH
<br />1100-5107-341
<br />TRAVEL
<br />200
<br />375
<br />575
<br />SENIOR SERV
<br />1100-5824-640
<br />EQUIPMENT
<br />0
<br />21,500
<br />21,500
<br />SENIOR SERV
<br />1100-5826-640
<br />EQUIPMENT
<br />0
<br />400
<br />400
<br />TOTAL CHANGES 1,330,903
<br />SECTION IV. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />HEALTH 1100-5100-396 GENERAL CONT 6,000 1.469 4,531
<br />TOTAL CHANGE 1,469
<br />SECTION V. THE FOLLOWING HOSPITAL TRUST FUND (1201) REVENUE INCREASE IS HEREBY
<br />APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />HOSP INS 1201-3990-990 FUND BAL APPROP 156,551 10,201 166,752
<br />TOTAL CHANGE 10,201
<br />SECTION VI. THE FOLLOWING HOSPITAL TRUST FUND (1201) EXPENSE INCREASE IS
<br />HEREBY APPROVED:
<br />OLD NEW
<br />
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