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MEMO TO: LEE COUNTY BOARD OF COMMISSiONEFKN 19 ME ticl b
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #06/23/03/#24
<br />DATE: 6120/2003
<br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:'
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />FUND BALANCE 1100-3990-39900 FUND BALANCE APPROP 3,391,907 42,316 3,434,223
<br />TOTAL CHANGES
<br />42,316
<br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />FINANCE
<br />1100-4120-43100
<br />PROFESSIONAL SERVICE
<br />4,800
<br />3,184
<br />7,984
<br />OPERATIONS SERV
<br />1100-4262-41200
<br />SALARIES & WAGES
<br />718,231
<br />7,755
<br />725,986
<br />OPERATIONS SERV
<br />1100-4262-41300
<br />TEMPORARY SALARIES
<br />10,530
<br />2,259
<br />12,799
<br />OPERATIONS SERV
<br />1100-4262-43220
<br />RENT-EQUIPMENT
<br />34,000
<br />6,171
<br />40,171
<br />OPERATIONS SERV
<br />1100-4262-45470
<br />INSURANCE CLAIMS PAID
<br />0
<br />1,005
<br />1,005
<br />OPERATIONS SERV
<br />1100-4262-46200
<br />BUILDING IMPROVEMENTS
<br />337,694
<br />14,000
<br />351,694
<br />SHERIFF
<br />1100-4310-45470
<br />INSURANCE CLAIMS PAID
<br />0
<br />9,553
<br />9,553
<br />JAIL
<br />1100-4320-43110
<br />PROFESSIONAL SERV MEDICAL
<br />60,000
<br />30,000
<br />90,000
<br />EMERGENCY MGMT
<br />1100-4371-41200
<br />SALARIES & WAGES
<br />119,206
<br />1,185
<br />120,391
<br />LIBRARY
<br />1100-6110-46400
<br />CAPITAL OUTLAY
<br />44,903
<br />1,400
<br />46,303
<br />DEBT SERVICE
<br />1100-9100-45302
<br />INSTALLMENT LOAN-TELECOM
<br />82,642
<br />28,316
<br />110,958
<br />TOTAL CHANGES
<br />104,838
<br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED.
<br />OLD
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE
<br />NEW
<br />BUDGET
<br />MISC EXPENSE 1100-9800-49200 EMERGENCY & CONTINGENCY 69,695 62,522
<br />7,173
<br />TOTAL CHANGE 62,522
<br />SECTION IV. THE FOLLOWING E-911 FUND (2104) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE
<br />BUDGET
<br />E-911 FUND 2104-3990-39900 FUND BALANCE APPROP 1,216 _ 15,247 16,463
<br />TOTAL CHANGE 15,247
<br />SECTION V. THE FOLLOWING E-911 FUND (2104) EXPENSE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />E-911 FUND 2104-9800-49500 TRANSFF_R TO GENERAL FUND 24,437 15,247 39,684
<br />TOTAL CHANGE 15.247
<br />SECTION VI. THE FOLLOWING FIRE DEPTS REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION 13UDGET CHANGE BUDGET
<br />
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