City of Appleton - File #: 14-834

• File #: 14-834
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 5/8/2014
• In control: Finance Committee
• On agenda: 5/14/2014
• Final action: 5/14/2014
• Title: The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Health Department Health Grants and Aids +$592 Part-time Wages +$516 Fringe Benefits +$ 76 to record reimbursement for Partner Services Program activities. Health Grants and Aids +$ 98 Regular Salaries +$ 79 Fringe Benefits +$ 19 to record reimbursement from medical assistance for prenatal health assessment, education and case management. Health Grant Fund Health Grants and Aids +$185 Health Services Expense +$185 to record reimbursement from the WI TB program for TB clinical services provided by the department.

Date	Ver.	Action By	Action	Result
5/14/2014	1	Finance Committee	received and filed

Title

The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

General Fund - Health Department

Health Grants and Aids                              +$592

Part-time Wages                                          +$516

Fringe Benefits                                          +$  76

to record reimbursement for Partner Services Program activities.

Health Grants and Aids                              +$  98

Regular Salaries                                          +$  79

Fringe Benefits                                          +$  19

to record reimbursement from medical assistance for prenatal health assessment, education and case management.

Health Grant Fund

Health Grants and Aids                              +$185

Health Services Expense                        +$185

to record reimbursement from the WI TB program for TB clinical services provided by the department.