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MEMO TO: LEE COUNTY BO D OF COMMISSICWP 6S O F~ F r.~
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #11106100108
<br />DATE: 10/31/00
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />HEALTH DEPT
<br />1100-3510-33740
<br />DUKE ENDOWMENT
<br />22,500
<br />22,500
<br />45,000
<br />FUND BALANCE
<br />1100-3990-39900
<br />FUND BALANCE APPROP
<br />2,766,693
<br />6,509
<br />2,773,202
<br />SENIOR SERVICE
<br />1100-3582-34720
<br />INC DOT
<br />78,191
<br />6,972
<br />85,163
<br />YOUTH/ADULT
<br />1100-3583-34810
<br />NCDJJDP
<br />155,675
<br />8,537
<br />164,212
<br />LIBRARY
<br />1100-3611-35000
<br />STATE AID TO LIBRARY
<br />114,971
<br />4,391
<br />119,362
<br />TOTAL CHANGES
<br />48,909
<br />SECTION IL THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />HEALTH-RURAL OB
<br />1100-5112-43960
<br />CONTRACTED SERVICES
<br />22,500
<br />22,500
<br />45,000
<br />EXTENSION
<br />1100-4950-41200
<br />SALARIES
<br />105,221
<br />5,588
<br />110,809
<br />EXTENSION
<br />1100-4950-42100
<br />FICA
<br />11,400
<br />428
<br />11,828
<br />EXTENSION
<br />1100-4950-42210
<br />RETIREMENT
<br />9,300
<br />493
<br />9,793
<br />SENIOR SERVICE
<br />1100-5824-46400
<br />CAPITAL OUTLAY
<br />14,710
<br />6,972
<br />21,682
<br />YOUTH
<br />1100-5830-44810
<br />RESTITUTION EXPENSE
<br />650
<br />2,780
<br />3,430
<br />YOUTH
<br />1100-5830-43400
<br />CONF & MEETINGS
<br />1,325
<br />657
<br />1,982
<br />HILLCREST
<br />1100-5832-46400
<br />CAPITAL OUTLAY
<br />0
<br />2,700
<br />2,700
<br />HILLCREST
<br />1100-5832-44100
<br />SUPPLIES
<br />3,850
<br />1,000
<br />4,850
<br />YOUTH
<br />1100-5830-46400
<br />CAPITAL OUTLAY
<br />115,755
<br />600
<br />116,355
<br />YOUTH
<br />1100-5830-43410
<br />TRAVEL
<br />2,000
<br />800
<br />2,800
<br />LIBRARY
<br />1100-6110-44410
<br />BOOKS
<br />100,976
<br />4,391
<br />105,367
<br />TOTAL CHANGE
<br />48,909
<br />APPROVED THIS 6TH DAY OF NOVEMBER, 2000.
<br />HERBERT A. HINCKS, CHAIRMAN N LL .LEE
<br />CLERK TO THE BOARD
<br />
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