Laserfiche WebLink
MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />BOOK 17 ~,wF .867 <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />Oil <br />SUBJECT: BUDGET AMENDMENT: #09/20/99/03 <br />DATE: 9/14/99 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BALANCE 1100-3990-39900 FUND BALANCE APPROP 2,637,650 58,492 2,696,142 <br />TOTAL CHANGES <br />58,492 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />RECREATION <br />1100-6120-43350 <br />PARK MAINTENANCE <br />12,339 <br />1,278 <br />13,617 <br />OPERATION SERVIC <br />1100-4262-46200 <br />BLDG IMPROVEMENTS <br />154,190 <br />11,128 <br />165,318 <br />OPERATION SERVIC <br />1100-4262-43320 <br />MAINTENANCE BUILDINGS <br />90,000 <br />24,000 <br />114,000 <br />MISCELLANEOUS <br />1100-9800-49600 <br />TRANSFER TO CDBG PROJECT <br />0 <br />17,500 <br />17,500 <br />HD CHILD HLTH <br />1100-5102-44740 <br />SCHOOL HEALTH <br />0 <br />748 <br />748 <br />LIBRARY <br />1100-6110-44410 <br />BOOKS <br />93,337 <br />3,838 <br />97,175 <br />TOTAL CHANGE <br />58,492 <br />SECTION III. THE FOLLOWING NCHFA-SFHRP FUND (4805) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />NCHFA-SFHRP 4805-3930-38490 HOUSING TRUST FUND <br />TOTAL CHANGE <br />SECTION IV. THE FOLLOWING NCHFA-SFHRP FUND (4805) RE\ <br />DEPARTMENT ACCOUNT DESCRIPTION <br />NCHFA-SFHRP 4805-3930-38430 SFHRP GRANT FUNDS <br />TOTAL CHANGE <br />APPROVED THIS 20TH DAY OF SEPTEMBER 1999. <br />HERBERT A. HINCKS, CHAIRMAN <br />0 72,000 72,000 <br />72,000 <br />'ENUE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />BUDGET CHANGE BUDGET <br />300,000 72,000 228,000 <br />72,000 <br />EL M. LEE <br />CLERK TO THE BOARD <br />