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
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