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m <br />$lUx f <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #10/04/99/04 <br />DATE: 9/28/99 <br />Cl06 <br />, LEE CCU"QTY <br />p; n th~ `Sd~y <br />SE <br />ded in 2,.-k7=PaAe2y.-l <br />recor <br />tF8!Iie W. Thomas, Register of Deeds <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SENIOR SERVICE 1100-3582-34680 FITNESS REVENUE 7,200 4,100 11,300 <br />SHERIFF DEPT 1100-3431-32691 LOCAL LAW ENFORC GRANT 0 26,023 26,023 <br />FUND BALANCE 1100-3990-39900 FUND BALANCE APPROP 2,696,142 39,111 2,735,253 <br />TOTAL CHANGES 69,234 <br />SECTION Ii. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BALANCE 1100-3990-3990 FUND BALANCE APPROP 2,735,253 50,000 2,685,253 <br />TOTAL CHANGE 50,000 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />COMMISSIONER <br />SHERIFF <br />SHERIFF <br />SHERIFF <br />SENIOR SERVICE <br />HILLCREST <br />YOUTH SERVICE <br />YOUTH SERVICE <br />1100-4110-44580 BEAVER MANAGEMENT <br />1100-4310-46400 CAPITAL OUTLAY <br />1100-4310-44100 OFFICE/DEPT SUPPLIES <br />1100-4310-43300 MAINT-EQUIPMENT <br />1100-5826-46400 CAPITAL OUTLAY <br />1100-5832-44280 EDUCATION MATERIALS <br />1100-5830-44280 EDUCATION MATERIALS <br />1100-5830-46400 CAPITAL OUTLAY <br />TOTALCHANGE <br />0 <br />4,000 <br />4,000 <br />229,190 <br />20,664 <br />249,854 <br />26,695 <br />4,999 <br />31,694 <br />16,350 <br />360 <br />16,710 <br />0 <br />4,100 <br />4,100 <br />100 <br />6,911 <br />7,011 <br />0 <br />7,400 <br />7,400 <br />142,755 <br />20,800 <br />163,555 <br />69,234 <br />SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />AIRPORT 1100-4530-48170 CONTRIBUTION TO ESCROW 125,000 50,000 75,000 <br />TOTAL CHANGE 50,000 <br />APPROVED THIS 4TH DAY OF O ER 1999. <br />HERBERT A. HINCKS, CHAIRMAN <br />EL M. LEE <br />CLERK TO THE BOARD <br />