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009
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS 8G0 x 17 mUF 966
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #01/18/00/#9
<br />DATE: 1/10/00
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />SOCIAL SERVICE
<br />1100-3531-34561
<br />SMART START CCCC-DAY CAR
<br />0
<br />65,000
<br />65,000
<br />HEALTH
<br />1100-3510-33710
<br />KATE B REYNOLDS GRANT
<br />0
<br />1,000
<br />1,000
<br />HEALTH
<br />1100-3510-33300
<br />TURNING POINT FUND
<br />40,890
<br />4,538
<br />45,428
<br />HEALTH
<br />1100-3510-33350
<br />DEHNR-CHILD HEALTH
<br />10,242
<br />1,774
<br />12,016
<br />HEALTH
<br />1100-3510-33300
<br />DEHNR-ENVIRO HLTH
<br />6,150
<br />5,232
<br />11,382
<br />YOUTH & ADULT
<br />1100-3583-34870
<br />THANKS DONATIONS
<br />1,000
<br />1,851
<br />2,851
<br />YOUTH & ADULT
<br />1100-3583-34810
<br />CBA FUNDS
<br />190,786
<br />5,000
<br />195,786
<br />FUND BALANCE
<br />1100-3990-39900
<br />FUND BALANCE APPROP
<br />2,804,407
<br />32,071
<br />2,836,478
<br />TOTAL CHANGES
<br />116,466
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />HEALTH
<br />1100-510046400
<br />GEN CAPITAL OUTLAY
<br />1,985
<br />7,360
<br />9,345
<br />HEALTH
<br />1100-5100-43960
<br />GEN-CONTRACTED SERVICE
<br />2,224
<br />289
<br />2,513
<br />HEALTH
<br />1100-5100-44100
<br />GEN-OFFICE SUPPLIES
<br />7,787
<br />50
<br />7,837
<br />HEALTH
<br />1100-5101-46400
<br />MATERNAL-CAPITAL OUTLAY
<br />7,867
<br />987
<br />8,854
<br />HEA;TH
<br />1100-5101-43960
<br />MATERNAL-CONTRACT SERVI
<br />16,512
<br />288
<br />16,800
<br />HEALTH
<br />1100-510144100
<br />MATERNAL-OFFICE SUPPLIES
<br />2,519
<br />50
<br />2,569
<br />HEALTH
<br />1100-5102-46400
<br />CHILD HLTH CAPITAL OUTLAY
<br />3,742
<br />987
<br />4,729
<br />HEALTH
<br />1100-5102-43690
<br />CHILD HLTH-CONTRACTED SE
<br />12,240
<br />288
<br />12,528
<br />HEALTH
<br />1100-5102-44100
<br />CHILD HLTH OFFICE SUPPLIES
<br />1,731
<br />50
<br />1,781
<br />HEALTH
<br />1100-510746400
<br />FAMILY PLAN-CAPITAL OUTLA
<br />3,742
<br />988
<br />4,730
<br />HEALTH
<br />1100-5107-43960
<br />FAMILY PLAN-CONTRACT SER
<br />1,224
<br />288
<br />1,512
<br />HEALTH
<br />1100-5107-44100
<br />FAMILY PLAN-OFFICE SUPPLIE
<br />2,709
<br />50
<br />2,759
<br />HEALTH
<br />1100-511746400
<br />IMMUM-CAPITAL OUTLAY
<br />1,757
<br />987
<br />2,744
<br />HEALTH
<br />1100-5117.43960
<br />IMMUMN-CONTRACTED SERVI
<br />500
<br />288
<br />788
<br />HEALTH
<br />1100-511744100
<br />IMMUN-OFFICE SUPPLIES
<br />871
<br />50
<br />921
<br />HEALTH
<br />1100-5123-43410
<br />KATE REYNOLDS-TRAVEL
<br />0
<br />500
<br />500
<br />HEALTH
<br />1100-5123-43400
<br />KATE REYNOLDS-CONFERENC
<br />0
<br />1,000
<br />1,000
<br />HEALTH
<br />1100-5123-43960
<br />KATE REYNOLDS-CONTRACT
<br />0
<br />17,571
<br />17,571
<br />HEALTH
<br />1100-512344761
<br />KATE REYNOLDSBABY BUCKS
<br />0
<br />1,000
<br />1,000
<br />HEALTH
<br />1100-512443400
<br />TURNING POINT-CONFRENCE
<br />10,000
<br />538
<br />10,538
<br />HEALTH
<br />1100-512443410
<br />TURNING POINT-TRAVEL
<br />3,500
<br />1,000
<br />4,500
<br />HEALTH
<br />1100-512444170
<br />TURNING POINT-MED/ED SUPP
<br />1,167
<br />1,500
<br />2,667
<br />HEALTH
<br />1100-512443960
<br />TURNING POINT-CONTRACT S
<br />7,000
<br />1,000
<br />8,000
<br />HEALTH
<br />1100-512443520
<br />TURNING POINT-POATAGE
<br />0
<br />500
<br />500
<br />HEALTH
<br />1100-510244170
<br />CHILD HLTH-MED/ED SUPPLIE
<br />2,500
<br />1,204
<br />3,704
<br />HEALTH
<br />1100-510244100
<br />CHILD HLTH-OFFICE SUPPLIES
<br />1,572
<br />220
<br />1,792
<br />HEALTH
<br />1100-510243520
<br />CHILD HLTH-POSTAGE
<br />567
<br />200
<br />767
<br />HEALTH
<br />1100-510243530
<br />CHILD HLTH-ADVERTISING
<br />200
<br />150
<br />350
<br />HEALTH
<br />1100-5109-43400
<br />ENVIRO HLTH-CONFERENCE
<br />3,000
<br />3,000
<br />6,000
<br />HEALTH
<br />1100-510943410
<br />ENVIRO HLTH TRAVEL
<br />2,000
<br />1,000
<br />3,000
<br />HEALTH
<br />1100-510944100
<br />ENVIRO HLTH-OFFICE SUPPLI
<br />2,651
<br />1,232
<br />3,883
<br />SOCIAL SERVICE
<br />1100-5313-47613
<br />SMART START CCCC DAY CAR
<br />0
<br />65,000
<br />65,000
<br />THANKS
<br />1100-5831-44820
<br />DONATION EXPENSE
<br />0
<br />1,851
<br />1,851
<br />
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