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2001 - 06-05-01 Regular Meeting
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2001 - 06-05-01 Regular Meeting
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2/26/2009 2:20:14 PM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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MEMO TO: LEE COUNTY BO D OF COMMISSIONERS <br />C i8 P GE <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER uu 436 <br />SUBJECT: BUDGET AMENDMENT: #06/05/01/#20 <br />DATE: 5/29/01 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SOCIAL SERVICE 1100-3532-34360 CP&L <br />18,434 <br />2,089 <br />20,523 <br />OTHER REVENUE 1100-3930-38600 MISCELLANEOUS REVENUE <br />10,000 <br />2,971 <br />12,971 <br />YOUTH/ADULT 1100-3583-34880 HILLCREST DONATIONS <br />1,226 <br />1,375 <br />2,601 <br />TOTAL CHANGES <br />6,435 <br />SECTION IL. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SOCIAL SERVICE <br />1100-5312-47020 <br />CP&L <br />18,434 <br />2,089 <br />20,523 <br />SHERIFF <br />1100431043310 <br />MAINTENANCE-VEHICLES <br />60,000 <br />2,971 <br />62,971 <br />HILLCREST <br />1100-583246400 <br />CAPITAL OUTLAY <br />700 <br />1,375 <br />2,075 <br />SHERIFF <br />1100-431041300 <br />TEMPORARY SALARIES <br />103,788 <br />15,000 <br />118,788 <br />HLTH-KATE B REY <br />1100-583144820 <br />MED/ED SUPPLIES <br />40,000 <br />9,000 <br />49,000 <br />TOTAL CHANGES <br />30,435 <br />SECTION 111. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cu3 <br />JAIL <br />1100-432041300 <br />TEMPORARY SALARIES <br />64,223 <br />15,000 <br />49,223 <br />HLTH-PROMOTION <br />1100-5104-41200 <br />SALARIES & WAGES <br />74,401 <br />3,500 <br />70,901 <br />HLTH-PROMOTION <br />1100-5104-43100 <br />PROFESSIONAL SERVICE <br />4,500 <br />4,500 <br />0 <br />HLTH-PROMOTION <br />1100-5104-43530 <br />ADVERTISING <br />1,200 <br />1,000 <br />200 <br />TOTAL CHANGES <br />24,000 <br />APPROVED THIS 5TH DAY F JUNE, 01 <br />HERBERT A. HINCKS, CHAIRMAN <br />4LAY M.LEE <br />CLERK TO THE BOARD <br />
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