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MEMO TO:. LEE COUNTY BOARD OF COMMISSn9KRS ' 7 P„GF 919®
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />OUBJECT: BUDGET AMENDMENT: #11/15/99/0 6
<br />DATE: 11/9/99
<br />SECTION L THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION
<br />BUDGET CHANGE BUDGET
<br />SHERIFF DEPT
<br />1100-3431-32692
<br />LAP TOP GRANT
<br />0
<br />25,688
<br />25,688
<br />SHERIFF DEPT
<br />1100-3431-32691
<br />LOCAL LAW ENFORC GRANT
<br />26,023
<br />9,429
<br />35,452
<br />SOCIAL SERVICE
<br />1100-3531-33820
<br />POC DAY CARE
<br />1,199,890
<br />128,589
<br />1,328,479
<br />SOCIAL SERVICE
<br />1100-3531-34560
<br />SMART START DAY CARE
<br />400,300
<br />78,366
<br />478,666
<br />SOCIAL SERVICE
<br />1100-3532-34360
<br />CP&L
<br />18,434
<br />1,039
<br />19,473
<br />FUND BALANCE
<br />1100-3990-39900
<br />FUND BALANCE APPROP
<br />2,735,253
<br />119,154
<br />2,854,407
<br />TOTAL CHANGES
<br />362,265
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCR
<br />EASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SHERIFF
<br />1100-4310-46400
<br />CAPITAL OUTLAY
<br />229,190
<br />32,245
<br />261,435
<br />SHERIFF
<br />1100-4310-46400
<br />OFFICE/DEPT SUPPLIES
<br />26,695
<br />2,497
<br />29,192
<br />HERIFF
<br />1100-4310-44260
<br />UNIFORMS
<br />23,494
<br />375
<br />23,869
<br />WMIS
<br />1100-4210-46400
<br />CAPITAL OUTLAY
<br />573,270
<br />28,994
<br />602,264
<br />HEALTH-WIC
<br />1100-5105-46400
<br />CAPITAL OUTLAY
<br />0
<br />975
<br />975
<br />HEALTH-GENERAL
<br />1100-5100-46400
<br />CAPITAL OUTLAY
<br />0
<br />1,985
<br />1,985
<br />HEALTH-MATERNAL
<br />1100-5101-46400
<br />CAPITAL OUTLAY
<br />5,882
<br />1,985
<br />7,867
<br />HEALTH-CHILD HLT
<br />1100-5102-46400
<br />CAPITAL OUTLAY
<br />1,757
<br />1,985
<br />3,742
<br />HEALTH-FAMILY PLA
<br />1100-5107-46400
<br />CAPITAL OUTLAY
<br />1,757
<br />1,985
<br />3,742
<br />HEALTH-GENERAL
<br />1100-5100-44100
<br />OFFICE/DEPT SUPPLIES
<br />6,000
<br />1,787
<br />7,787
<br />HEALTH-MATERNAL
<br />1100-5101-44100
<br />OFFICE/DEPT SUPPLIES
<br />2,050
<br />459
<br />2,509
<br />HEALTH-CHILD HLT
<br />1100-5102-44100
<br />OFFICE/DEPT SUPPLIES
<br />1,572
<br />459
<br />2,031
<br />HEALTH-FAMILY PLA
<br />1100-5107-44100
<br />OFFICE/DEPT SUPPLIES
<br />2,250
<br />459
<br />2,709
<br />HEALTH-GENERAL
<br />1100-5100-43960
<br />CONTRACTED SERVICES
<br />0
<br />1,224
<br />1,224
<br />HEALTH-MATERNAL
<br />1100-5101-43960
<br />CONTRACTED SERVICES
<br />15,288
<br />1,224
<br />16,512
<br />HEALTH-CHILD HLT
<br />1100-5102-43960
<br />CONTRACTED SERVICES
<br />0
<br />1,224
<br />1,224
<br />HEALTH-FAMILY PLA 1100-5107-43960
<br />CONTRACTED SERVICES
<br />0
<br />1,224
<br />1,224
<br />SENIOR SERVICE
<br />1100-582443310
<br />MAINT VEHICLES
<br />30,000
<br />19,140
<br />49,140
<br />SENIOR SERVICE
<br />1100-582646400
<br />CAPITAL OUTLAY
<br />0
<br />4,045
<br />4,045
<br />MISCELANEOUS EX
<br />1100-980049510
<br />TRANSFER TO SOLID WASTE
<br />0
<br />50,000
<br />50,000
<br />SOCIAL SERVICES
<br />1100-5313-47300
<br />POC DAY CARE
<br />1,199,890
<br />128,589
<br />1,328,479
<br />SOCIAL SERVICES
<br />1100-5313-47610
<br />SMART START DAY CARE
<br />400,300
<br />78,366
<br />478,666
<br />SOCIAL SERVICES
<br />1100-531247020
<br />CP&L
<br />18,434
<br />1,039
<br />19,473
<br />TOTAL CHANGE
<br />362,265
<br />SECTION III. THE FO
<br />LLOWING SOLID WASTE (6200) REVENUE DECREASE IS HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE BUDGET
<br />• SOLID WASTE
<br />6200-3990-39900
<br />FUND BALANCE APPROP
<br />281,337
<br />50,000
<br />231,337
<br />TOTALCHANGE
<br />50,000
<br />031
<br />SECTION IV. THE FOLLOWING SOLID WASTE (6200) REVENUE INCREASE IS HEREBY APPROVED:
<br />
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