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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS ©uOX O PACE 1.29
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #06/19/00/#22
<br />DATE: 6/13/00
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />013
<br />OTHER REVENUES
<br />1100-3930-38300
<br />LEE CO 4H REVENUE
<br />0
<br />8,000
<br />8,000
<br />OTHER REVENUES
<br />1100-3990-39900
<br />FUND BALANCE
<br />2,998,946
<br />116,000
<br />3,114,946
<br />HEALTH-PROMOTIO
<br />1100-3510-33330
<br />HEALTH PROMOTION
<br />51,965
<br />2,000
<br />53,965
<br />OTHER REVENUES
<br />1100-3930-38330
<br />INSURANCE REFUNDS
<br />25,000
<br />11,921
<br />36,921
<br />TOTAL CHANGES
<br />137,921
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />TAX ADMINISTRATIO 1100-4141-41300
<br />LEGAL
<br />1100-4150-43120
<br />LEGAL
<br />1100-4150-46100
<br />EDC
<br />1100-4270-43100
<br />INSPECTIONS
<br />1100-4350-43210
<br />STATE SERVICES
<br />1100-4360-43110
<br />STATE SERVICES
<br />1100-4360-48100
<br />AG EXTENSION
<br />1100-4950-41300
<br />FIRE DEPTS
<br />1100-9723-42400
<br />SHERIFF
<br />1100-4310-46400
<br />HEALTH-GENERAL
<br />1100-510046400
<br />HEALTH-GENERAL
<br />1100-5100-43960
<br />HEALTH-GENERAL
<br />1100-5100-43300
<br />HEALTH-P RO M OT I O
<br />1100-5104-43540
<br />SENIOR SERVICE
<br />1100-5824-43310
<br />TEMPORARY SALARIES
<br />0
<br />3,000
<br />3,000
<br />PROF SERVICE-LEGAL
<br />6,000
<br />4,000
<br />10,000
<br />BOND ISSURANCE COST
<br />0
<br />8,000
<br />8,000
<br />PROFESSIONAL SERVICES
<br />0
<br />3,720
<br />3,720
<br />RENT
<br />9,834
<br />1,143
<br />10,977
<br />PROF SERVICE-MEDICAL
<br />30,000
<br />10,000
<br />40,000
<br />JUVENILLE DETENTION
<br />30,000
<br />30,000
<br />60,000
<br />TEMPORARY SALARIES
<br />1,000
<br />8,000
<br />9,000
<br />WORKERS COMP
<br />13,700
<br />1,292
<br />14,992
<br />CAPITAL OUTLAY
<br />276,399
<br />4,600
<br />280,999
<br />CAPITAL OUTLAY
<br />7,290
<br />100,000
<br />107,290
<br />CONTRACTED SERVICES
<br />16,800
<br />6,000
<br />22,800
<br />MAINTENANCE EQUIPMENT
<br />300
<br />10,000
<br />10,300
<br />PRINTING
<br />400
<br />2,000
<br />2,400
<br />MAINTENANCE-VEHICLES
<br />49,140
<br />11,921
<br />61,061
<br />TOTAL CHANGES 203,676
<br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />MISCELL EXPENSE 1100-9800-49200 EMERGENCY & CONTENGENC 80,000 65,755 14,245
<br />TOTAL CHANGE 65,755
<br />SECTION IV. THE FOLLOWING E911 FUND (2104) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />E911 SPEC REV 2104-3930-37400 E911 SURCHARGE 217,252 85,540 302,792
<br />. TOTAL CHANGE 85,540
<br />SECTION V. THE FOLLOWING E911 EXPENSE INCREASE IS HEREBY APPROVED:
<br />
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