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MEMO TO: LEE COUNTY BOARD OF COMMISSIOWPE 19 P.10E 696 <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: - BUDGET AMENDMENT: #12/15/03/#05 <br />DATE: 12/9/2003 <br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />REGISTER DEEDS <br />1100-3418-32700 <br />REGISTER DEEDS <br />380,000 <br />1,545 <br />381,545 <br />YOUTH & FAMILY <br />1100-3583-34880 <br />HILLCREST DONATIONS <br />1,000 <br />300 <br />1,300 <br />YOUTH & FAMILY <br />1100-3583-34870 <br />THANKS DONATIONS <br />1,600 <br />300 <br />1,900 <br />FUND BAL APPROP <br />1100-3990-39900 <br />FUND BALNACE APPROP <br />2,808,877 <br />600 <br />2,809,477 <br />SOCIAL SERVICE <br />1100-3532-34350 <br />CRISIS INTERVENTION <br />55,572 <br />34,341 <br />89,913 <br />SOCIAL SERVICE <br />1100-3532-34584 <br />STATE ADULT DAY CARE <br />37,710 <br />3,341 <br />41,051 <br />TOTALCHANGES <br />40,427 <br />SECTION IL THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />REGISTER DEEDS <br />1100-4180-43960 <br />CONTRACTED SERVICE <br />106,000 <br />1,545 <br />107,545 <br />THANKS <br />1100-5831-44820 <br />DONATION EXPENSE <br />3,746 <br />600 <br />4,346 <br />HILLCREST <br />1100-5832-44150 <br />ACTIVITY & RECREATION <br />2,470 <br />600 <br />3,070 <br />SOCIAL SERVICE <br />1100-5312-47030 <br />CRISIS INTERVENTION <br />55,572 <br />34,341 <br />89,913 <br />SOCIAL SERVICE <br />1100-5312-47100 <br />STATE ADULT DAY CARE <br />43,098 <br />3,817 <br />46,915 <br />TOTAL CHANGES <br />40,903 <br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SOCIAL SERVICE 1100-5313-47310 CONTRACTED SERV-DOCTORS 30,000 476 29,524 <br />TOTAL CHANGES 476 <br />SECTION IV. THE FOLLOWING INDUSTRIAL PARK (4807) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />INDUSTRIAL PK <br />480738100 INVESTMENT EARNINGS <br />0 48,046 48,046 <br />TOTAL CHANGE <br />48,046 <br />SECTION V. THE FOLLOWING INDUSTRIAL PARK (4807) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />INDUSTRIAL PK <br />4807-8100-46300 <br />GENERAL CONSTRUCTION <br />1.886,320 <br />20,792 <br />1,907,112 <br />INDUSTRIAL PK <br />4807-8100-46100 <br />BOND ISSUANCE COST <br />13,680 <br />8,929 <br />22,609 <br />INDUSTRIAL PK <br />4807-8100-116140 <br />ARCHITECT & ENGINEERING <br />120,000 <br />56,650 <br />176,650 <br />INDUSTRIAL PK <br />4807-B100-16180 <br />OTHER EXPENSES <br />0 <br />25,330 <br />25,330 <br />TOTAL CHANGES <br />111,701 <br />SECTION VI. THE FOLLOWING INDUSTRIAL PARK (4807) EXPENSE DECREASES ARE HEREBY APPROVED: <br />