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009
<br />BGOK 17 PAGE 707
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #06/07/99/22
<br />DATE: 6/2/99
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />OTHER REVENUES
<br />1100-3930-39720
<br />TRANSFER E-911 SURCHARGE
<br />49,210
<br />2,755
<br />51,965
<br />OTHER REVENUES
<br />1100-3930-38460
<br />BOYS & GIRLS GRANT
<br />0
<br />_ 44,779
<br />44,779
<br />FUND BALANCE
<br />1100-3990-39900
<br />FUND BAL APPROPRIATED
<br />3,516,316
<br />48,922
<br />3,565,238
<br />SENIOR SERVICE
<br />1100-3582-34700
<br />AGING PROGRAMS
<br />15,000
<br />49,500
<br />64,500
<br />HEALTH DEPT
<br />1100-3510-33300
<br />DEHNR-ENVIORMENTAL HLTH
<br />7,877
<br />2,000
<br />9,877
<br />HEALTH DEPT
<br />1100-3510-33100
<br />FEE COLLECTION FP
<br />8,000
<br />10,755
<br />18,755
<br />HEALTH DEPT
<br />1100-3510-33720
<br />TURNING POINT
<br />14,300
<br />3,238
<br />17,538
<br />TOTAL CHANGES 161,949
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />MIS
<br />1100-4210-43510
<br />TELEPHONE
<br />4,951
<br />10,330
<br />15,281
<br />E-911 COORDINATO
<br />1100-4211-41200
<br />SALARIES
<br />0
<br />2,839
<br />2,839
<br />E-911 COORDINATO
<br />1100-4211-42100
<br />FICA
<br />0
<br />217
<br />217
<br />E-911 COORDINATO
<br />1100-4211-42210
<br />RETIREMENT
<br />0
<br />140
<br />140
<br />E-911 COORDINATO
<br />1100-4211-42220
<br />401K RETIREMENT
<br />0
<br />85
<br />85
<br />E-911 COORDINATO
<br />1100-4211-42300
<br />GROUP INSURANCE
<br />0
<br />227
<br />227
<br />E-911 COORDINATO
<br />1100-4211-43510
<br />TELEPHONE
<br />0
<br />99
<br />99
<br />E-911 COORDINATO
<br />1100-4211-43520
<br />POSTAGE
<br />0
<br />8
<br />8
<br />E-911 COORDINATO
<br />1100-4211-43540
<br />PRINTING
<br />0
<br />1
<br />1
<br />E-911 COORDINATO
<br />1100-4211-44100
<br />OFFICE SUPPLIES
<br />0
<br />2,755
<br />2,755
<br />ECONOMIC DEVELO
<br />1100-4270-43100
<br />PROFESSIONAL SERVICE
<br />0
<br />20,000
<br />20,000
<br />STATE SERVICES
<br />1100-4360-48100
<br />JUVENILE DETENTION
<br />30,000
<br />25,000
<br />55,000
<br />STATE SERVICES
<br />1100-4360-43110
<br />PROFESS SERVICE-MEDICAL
<br />15,000
<br />10,000
<br />25,000
<br />AIRPORT
<br />1100-4530-48150
<br />AIRPORT CAPITAL OUTLAY
<br />61,324
<br />28,922
<br />90,246
<br />CCCC
<br />1100-5921-48400
<br />CURRENT OPERATIONS
<br />1,050,893
<br />118,262
<br />1,169,155
<br />MISCELLAN EXPENS
<br />1100-9800-49320
<br />BOYS & GIRLS CLUB GRANT
<br />0
<br />44,779
<br />44,779
<br />SENIOR SERVICES
<br />1100-5826-44600
<br />SENIOR CITIZENS ACTIVITY
<br />15,000
<br />49,500
<br />64,500
<br />HEALTH-FAM PLAN
<br />1100-5107-44170
<br />MED/ED SUPPLIES
<br />33,973
<br />10,755
<br />44,728
<br />ENVIRO HEALTH
<br />1100-5109-46400
<br />CAPITAL OUTLAY
<br />32,450
<br />2,000
<br />34,450
<br />HEALTH TRUNING P
<br />1100-5124-43400
<br />CONF/MEETING
<br />350
<br />2,000
<br />2,350
<br />HEALTH TURNING P
<br />1100-5124-43520
<br />POSTAGE
<br />200
<br />200
<br />400
<br />HEALTH TURNING P
<br />1100-5124-43960
<br />CONTRACT SERVICE
<br />5,000
<br />1,038
<br />6,038
<br />TOTAL CHANGES 329,157
<br />SECTION Ill. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />
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