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u )K Y 8 r u. 1~ <br />MEMO TO: LEE COUNTY BO D OF COMMISSIONERS B <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #08/14/00/2 <br />DATE: 8/8/00 <br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BALANCE <br />1100-3990-39900 <br />FUND BALANCE APPROP <br />1,920,649 <br />674,477 <br />2,595,126 <br />YOUTH/ADULT <br />1100-3583-34811 <br />CBA DISC <br />0 <br />7,050 <br />7,050 <br />YOUTH/ADULT <br />1100-3583-34830 <br />CONTRACTED REVENUE <br />75,000 <br />5,200 <br />80,200 <br />SHERIFF <br />1100-3431-32692 <br />LAP TOP GRANT <br />0 <br />39,026 <br />39,026 <br />TOTAL CHANGE <br />725,753 <br />SECTION IL THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Oil <br />OP SERVICES <br />1100-4262-46200 <br />BUILDING IMPROVEMENTS <br />118,000 <br />78,540 <br />SOCIAL SERVICE <br />1100-5313-47210 <br />OTHER CLEARING ACCT <br />1,000 <br />100 <br />SOCIAL SERVICE <br />1100-5313-47250 <br />IV-D PATERNITY COST <br />3,000 <br />880 <br />SOCIAL SERVICE <br />1100-5313-47260 <br />FUND FOR THE ELDERLY <br />15,000 <br />4,225 <br />SOCIAL SERVICE <br />1100-5313-47580 <br />COURT FEES <br />300 <br />135 <br />SOCIAL SERVICE <br />1100-5313-47616 <br />ADOPTION ENHANCEMENT <br />0 <br />16,000 <br />SOCIAL SERVICE <br />1100-5313-47200 <br />DAY CARE REFUNDS <br />500 <br />341 <br />LIBRARY <br />1100-6110-44410 <br />BOOKS <br />93,000 <br />7,976 <br />ADULT SERVICE <br />1100-583346400 <br />CAPITAL OUTLAY <br />0 <br />4,100 <br />ADULT SERVICE <br />1100-5833-44100 <br />OFFICE SUPPLIES <br />2,124 <br />390 <br />MIS <br />1100-4210-43960 <br />CONTRACTED SERVICES <br />71,120 <br />138,987 <br />MIS <br />1100-4210-46400 <br />CAPITAL OUTLAY <br />30,000 <br />422,303 <br />TRANSPORTATION <br />1100-5824-46400 <br />CAPITAL OUTLAY <br />14,710 <br />500 <br />YOUTH SERVICE <br />1100-5830-46410 <br />DISCRES-CAPITAL OUTLAY <br />0 <br />6,050 <br />YOUTH SERVICE <br />1100-5830-44190 <br />DISCRES-SUPPLIES <br />0 <br />1,000 <br />YOUTH SERVICE <br />1100-5830-43100 <br />PROFESSIONAL SERVICE <br />0 <br />5,200 <br />SHERIFF <br />1100-4310-46400 <br />CAPITAL OUTLAY <br />236,813 <br />39,026 <br />TOTAL CHANGES <br />725,753 <br />SECTION III. THE FOLLOWING GOLDEN POULTRY (6101) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />GOLDEN POULTRY 6101-3990-39900 FUND BALANCE APPROP 52,354 45,372 97,726 <br />TOTAL CHANGE 45,372 <br />SECTION IV. THE FOLLOWING GOLDEN POULTRY (6101) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />GOLDEN POULTRY 6101-7121-46420 CAPITAL IMPROVEMENTS 92,500 45,372 137,872 <br />TOTAL CHANGE 45,372 <br />