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Boon V viGE 544 <br />DEPARTMENT ACCOUNT DESCRIPTION CHANGE <br />Health-Family Planning <br />1100-5107-120 <br />Salaries & wages <br />24,370 <br />Health-Family <br />Planning <br />1100-5107-210 <br />FICA <br />1,831 <br />Health-Family <br />Planning <br />1100-5107-221 <br />Retirement <br />1,816 <br />Health-Family <br />Planning <br />1100-5107-230 <br />Group Insurance <br />1,296 <br />Health-Family <br />Planning <br />1100-5107-240 <br />Worker's Compensation <br />254 <br />Health-Family <br />Planning <br />1100-5107-313 <br />Pro:essional Services <br />19,900 <br />Health-Family <br />Planning <br />1100-5107-341 <br />Travel <br />600 <br />Health-Family <br />Planning <br />1100-5107-351 <br />Telephone <br />200 <br />Health-Family <br />Planning <br />1100-5107-352 <br />Postage <br />150 <br />Health-Family <br />Planning <br />1100-5107-410 <br />Office Supplies <br />50 <br />Health-Family <br />Planning <br />1100-5107-411 <br />Medical/Educational Supplies <br />6,000 <br />Total <br />271,737 <br />SECTION 2. <br />The following <br />General Fund Expenditure decreases are he <br />reby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />CHANGE <br />Health Dept, <br />1100-5100-560 <br />Health Department/Animal Control <br />4,599 <br />Total <br />4,599 <br />SECTION 3. <br />The following <br />General Fund Revenue increases are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />CHANGE <br />Health <br />1100-3510-310 <br />Division of Health Services-TB <br />7,744 <br />Health <br />1100-3510-305 <br />Fee Collections-TB <br />700 <br />Health <br />1100-3510-315 <br />Division e= Health Services-Matern <br />al Health <br />52,584 <br />Health <br />1100-3510-315 <br />Division of Health Services-Child <br />Health <br />57,855 <br />Health <br />1100-3510-314 <br />Division of Health Services-Hypertension <br />28,339 <br />Health <br />1100-3510-313 <br />Division of Health Services-Health <br />Promotion <br />15,181 <br />Health <br />1100-3510-312 <br />Division of Health Services-WIC <br />48,222 <br />Health <br />1100-3510-311 <br />Division of Health Services-Adult <br />Health <br />3,345 <br />Health <br />1100-3510-304 <br />Fee Collections-Adult Health <br />1,300 <br />