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uu0.;9 FACE <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #09/16102/#2 <br />DATE: 9/10/02 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BAL APPROP 1100-3990-39900 FUND BALANCE APPROP 1,054,822 558,818 1,613,640 <br />TOTAL CHANGES <br />558,818 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE <br />OPERATION SERV <br />1100-4262-46200 <br />BUILDING IMPROVEMENTS <br />38,916 <br />131,000 <br />169,916 <br />MIS <br />1100-4210-43500 <br />ISDN CONNECTIVITY <br />67,531 <br />7,267 <br />74,798 <br />MIS <br />1100-4210-43960 <br />CONTRACTED SERVICES <br />102,407 <br />94,269 <br />196,676 <br />MIS <br />1100-4210-44200 <br />EDP SUPPLIES <br />10,000 <br />13,208 <br />23,208 <br />MIS <br />1100-4210-46400 <br />CAPITAL OUTLAY <br />2,875 <br />168,160 <br />171,035 <br />SHERIFF <br />1100.4310-44230 <br />SPECIAL DEPUTY SUPPLIES <br />3,000 <br />5,489 <br />8,489 <br />SHERIFF <br />1100-4310-46400 <br />CAPITAL OUTLAY <br />199,247 <br />2,529 <br />201,776 <br />LIBRARY <br />1100-6110-43100 <br />PROFESSIONAL SERVICES <br />400 <br />16,865 <br />17,265 <br />LIBRARY <br />1100-6110-44100 <br />OFFICE SUPPLIES <br />6,300 <br />4,240 <br />10,540 <br />LIBRARY <br />1100-6110-46400 <br />CAPITAL OUTLAY <br />0 <br />44,903 <br />44,903 <br />THAMKS <br />1100-5831-44820 <br />DONATION EXPESE <br />1,024 <br />1,937 <br />2,961 <br />HILLCREST <br />1100-5832-46200 <br />BUILDING IMPROVEMENTS <br />0 <br />12,725 <br />12,725 <br />RECREATION <br />1100-6120-46800 <br />FACILITY DEVELOPMENT <br />0 <br />56,226 <br />56,226 <br />TOTAL CHANGES <br />558,818 <br />SECTION III. THE FOLOWING WATER DISTRICT #1 (6100) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE <br />WATER DISTRICT #1 6100-3990-39900 FUND BALANCE APPROP 0 70,000 70,000 <br />TOTAL CHANGE 70,000 <br />SECTION IV. THE FOLLOWING WATER DISTRICT #1 (6100) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDG <br />WATER DISTRICT #1 6100-7120-46400 CAPITAL OUTLAY 0 70,000 70,000 <br />TOTAL CHANGE 70,000 <br />SECTION V. THE FOLLOWING GOLD KIST FUND (6101) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />GOLD KIST 6101-3990-39900 FUND BALANCE APPROP 0 238,000 238,000 <br />TOTAL CHANGE 238,000 <br />