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F"G~ B~rJ <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS 00"^ -L <br />FROM WILLIAM K_ COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #06/07/04/17 <br />DATE: 6/l/2004 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />LIBRARY 1100-3611-35000 <br />STATE AID <br />105,258 <br />3,497 <br />108,755 <br />SOCIAL SERVICE 1100-3531-33980 <br />CHILD SUPPORT PAYMENTS <br />60,000 <br />16,000 <br />76,000 <br />SHERIFF/JAIL REVEN1100-3431-38370 <br />VENDING REVENUE <br />0 <br />40,000 <br />40,000 <br />FUND BALANCE APP 1100-3990-39900 <br />FUND BALANCE APPROPRIATED <br />0 <br />96,348 <br />96,348 <br />TOTAL CHANGES 155,845 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />LIBRARY <br />1100-6110-44410 <br />BOOKS <br />94,591 <br />3,497 <br />98,088 <br />JAIL <br />1100-4320-44141 <br />VENDING SUPPLIES <br />0 <br />40,000 <br />40,000 <br />SCHOOLS-CO <br />1100-5912-48420 <br />SPECIAL PROJECTS <br />443,736 <br />177,948 <br />621,684 <br />SOCIAL SERVICE <br />1100-5313-47590 <br />CHILD SUPPORT PAYMENTS <br />60,000 <br />16,000 <br />76,000 <br />TOTAL CHANGES <br />237,445 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECRE <br />ASE IS HEREB <br />Y APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SCHOOLS-CE 1100-5911-48400 EDUCATION-CURRENT OPERATIO 9,208,984 81,600 9,127,384 <br />TOTAL CHANGE 81,600 <br />APPROVED THIS 7TH DAY OF JUNE, 2004 <br />I rmrttW <br />CHAIRMAN HERBERT A. HINCKS <br />