|
p^ 9
<br />'
<br />I,JU\ I9 YN 1
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #0 1 /2 210 2/#11
<br />DATE: 1115/02
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />OTHER REVENUE
<br />1100-3930-38330
<br />INSURANCE REFUNDS
<br />20,000
<br />1,185
<br />21,185
<br />SENIOR SERVICE
<br />1100-3582-34770
<br />NATL FAMILY CAREGIVER GRA
<br />0
<br />27,000
<br />27,000
<br />YOUTH & ADULT
<br />1100-3583-34870
<br />THANKS DONATIONS
<br />1,500
<br />700
<br />2,200
<br />YOUTH & ADULT
<br />1100-3583-34880
<br />HILLCREST DONATIONS
<br />1,500
<br />50
<br />1,550
<br />TOTAL CHANGE
<br />28,935
<br />SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE
<br />REGISTER DEEDS
<br />1100-418OA3540
<br />PRINTING
<br />38,500
<br />25,000
<br />63,500
<br />ENVIRO HEALTH
<br />1100-5109-43310
<br />VEHICLE MAINT
<br />1,060
<br />1,185
<br />2,245
<br />SENIOR SERVICE
<br />1100-5826-43100
<br />PROFESSIONAL SERVICE
<br />16,100
<br />6,600
<br />22,700
<br />SENIOR SERVICE
<br />1100-5826-44660
<br />PROGRAM SUPPLIES
<br />26,300
<br />7,150
<br />33,450
<br />SENIOR SERVICE
<br />1100-5826-43960
<br />CONTR-TRANSP
<br />67,000
<br />1,500
<br />68,500
<br />SENIOR SERVICE
<br />1100-5826A3410
<br />TRAVEL
<br />5,325
<br />750
<br />6,075
<br />SENIOR SERVICE
<br />1100-5826-43530
<br />ADVERTISING
<br />1,000
<br />500
<br />1,500
<br />SENIOR SERVICE
<br />1100-5826113520
<br />POSTAGE
<br />2,200
<br />500
<br />2,700
<br />SENIOR SERVICE
<br />1100-5826-43110
<br />PROFESS SERV-MEDICAL
<br />0
<br />5,000
<br />5,000
<br />SENIOR SERVICE
<br />1100-5826134020
<br />CONTR SERV-ADULT DAY CAR
<br />0
<br />5,000
<br />5,000
<br />THANKS
<br />1100-5831-44820
<br />DONATION EXPENSES
<br />2,274
<br />700
<br />2,974
<br />HILLCREST
<br />1100-5832A4150
<br />ACTIVITY & RECREATION
<br />2,419
<br />50
<br />2,469
<br />TOTAL CHANGES
<br />53,935
<br />SECTION V. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />00
<br />MIS 1100421046400 CAPITAL OUTLAY
<br />TOTAL CHANGE
<br />APPROVED THIS 22ND DAY NUARY, 2002
<br />CHAIRMAN HERBERT A HINCKS
<br />508,321 25,000 483,321
<br />25,000
<br />C6( L LEE
<br />CLERK TO THE BOARD
<br />
|