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Agenda Package - 11-05-07
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Agenda Package - 11-05-07
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4/2/2009 4:22:17 PM
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4/2/2009 4:19:45 PM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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O 2, L' <br />00: JOHN CRUMPTON, COUNTY MANAGER <br />FROM`. MIKE HANES, HEALTH DIRECTOR * <br />SUBJECT: BUDGET AMENDMENTS THAT INCLUDE NEW REVENUE OR CHANGES BETWEEN <br />DEPARTMENTS OF FIVE THOUSAND DOLLARS -$5,000- OR MORE <br />PLEASE ATTACH ALL BACKUP RELATING TO AMENDMENT <br />DATE: October 25. 2007 <br />LIST ALL REVENUE CHANGES BELOW: <br />CURRENT <br />NCREASES <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />ACCOUNT TITLE <br />UDGET <br />(DECREASES) <br />BUDGET <br />Iieath Promotion <br />1100-3510-33'190 <br />Health Wellness & Trust <br />18,750 <br />18,750 <br />4 <br />LIST ALL EXPENSE CHANGES BELOW: <br />CURRENT <br />INCREASES <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />ACCOUNT I-ITLE <br />BUDGET <br />(DECREASES) <br />BUDGET <br />Health Promotion <br />1100-5104-43100 <br />Professional Services <br />i <br />- <br />50 <br />50 <br />Health Promotion <br />1100-5104-43410 <br />Travel <br />1,500 <br />5,830 <br />7.330 <br />Health Promotion <br />1100-5104-43530 <br />Advertising <br />340 <br />250 <br />590 <br />Health Promotion <br />1100-5104-43540 <br />Prinitn <br />500 <br />250 <br />750 <br />Health Promotion <br />1100-5104- 48-- <br />Office Supplies <br />2,100 <br />3,320 <br />5,420 <br />Health Promotion <br />1100-5104-44170 <br />Med/Ed Supplies <br />400 <br />8,050 <br />8,450 <br />Health Promotion <br />1100-5104-45610 <br />Incentives <br />1,000 <br />1,000 <br />2,000 <br />4 <br />
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