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BOOK 17 PAGF 554
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #01/19/99/11
<br />DATE: 01/12/99
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES
<br />. OLD
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGE
<br />FUND BALANCE 1100-3990-39900 FUND BALANCE APPR 3,259,432
<br />SOCIAL SERV 1100-3531-38600 MISC REVENUE 1,000
<br />HEALTH DEPT 1100-3510-33760 HEALTH CHECK
<br />COORDINATION 0
<br />HEALTH DEPT 1100-3510-33750 COMPREHENSIVE HEALTH
<br />ASSESSMENT SCREENING
<br />TEAM 0
<br />TOTAL CHANGES
<br />010
<br />ARE HEREBY APPROVED:
<br />NEW
<br />T CHANGE BUDGET
<br />164,884 3,424,316
<br />7,134 8,134
<br />29,836 29,836
<br />63,615 63,615
<br />265,469
<br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW.
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />COMMISSION
<br />1100-4110-46400
<br />CAPITAL OUTLAY
<br />0
<br />90,000
<br />90,000
<br />SOCIAL
<br />SERV
<br />1100-5312-46400
<br />CAPITAL OUTLAY
<br />45,563
<br />14,269
<br />59,832
<br />PUBLIC
<br />WORK
<br />1100-4262-46400
<br />CAPITAL OUTLAY
<br />31,357
<br />17,123
<br />48,480
<br />INSPECTIONS
<br />1100-4350-46400
<br />CAPITAL OUTLAY
<br />14,775
<br />13,874
<br />28,649
<br />PARKS &
<br />REC
<br />1100-6120-46400
<br />CAPITAL OUTLAY
<br />12,655
<br />14,324
<br />26,979
<br />YOUTH SERV
<br />1100-5830-46400
<br />CAPITAL OUTLAY
<br />5,928
<br />19,062
<br />24,990
<br />HEALTH
<br />DEPT
<br />1100-5100-46400
<br />CAPITAL OUTLAY
<br />1,500
<br />14,269
<br />15,769
<br />HEALTH
<br />DEPT
<br />1100-5127-41200
<br />SALARY
<br />0
<br />13,497
<br />13,497
<br />HEALTH
<br />DEPT
<br />1100-5127-42100
<br />FICA
<br />0
<br />1,032
<br />1,032
<br />HEALTH
<br />DEPT
<br />1100-5127-42210
<br />RETIREMENT
<br />0
<br />665
<br />665
<br />HEALTH
<br />DEPT
<br />1100-5127-42220
<br />401K
<br />0
<br />405
<br />405
<br />HEALTH
<br />DEPT
<br />1100-5127-42300
<br />HEALTH INSURANCE
<br />0
<br />82
<br />82
<br />HEALTH
<br />DEPT
<br />1100-5127-42400
<br />WORKERS COMP
<br />0
<br />255
<br />255
<br />HEALTH
<br />DEPT
<br />1100-5127-43960
<br />CONTRACTED SERVICES
<br />0
<br />5,000
<br />5,000
<br />HEALTH
<br />DEPT
<br />1100-5127-74410
<br />OFFICE SUPPLIES
<br />0
<br />2,000
<br />2,000
<br />HEALTH
<br />DEPT
<br />1100-5127-43410
<br />TRAVEL
<br />0
<br />1,000
<br />1,000
<br />HEALTH
<br />DEPT
<br />1100-5127-43400
<br />CONFERENCE & REGISTRAT 0
<br />400
<br />400
<br />HEALTH
<br />DEPT
<br />1100-5127-43530
<br />ADVERTISING
<br />0
<br />200
<br />200
<br />HEALTH
<br />DEPT
<br />1100-5127-46400
<br />CAPITAL OUTLAY
<br />0
<br />3,300
<br />3,300
<br />HEALTH
<br />DEPT
<br />1100-5127-44790
<br />STIOEND
<br />0
<br />2,000
<br />2,000
<br />HEALTH
<br />DEPT
<br />1100-5126-41200
<br />SALARY
<br />0
<br />41,542
<br />41,542
<br />HEALTH
<br />DEPT
<br />1100-5126-42100
<br />FICA
<br />0
<br />3,178
<br />3,178
<br />HEALTH
<br />DEPT
<br />1100-5126-42210
<br />RETIREMENT
<br />0
<br />2,048
<br />2,048
<br />HEALTH
<br />DEPT
<br />1100-5126-42220
<br />401K
<br />0
<br />1,246
<br />2,246
<br />HEALTH
<br />DEPT
<br />1100-5126-42300
<br />HEALTH INSURANCE
<br />0
<br />1,816
<br />1,816
<br />HEALTH
<br />DEPT
<br />1100-5126 42400
<br />WORKERS COMP
<br />0
<br />785
<br />785
<br />HEALTH
<br />DEPT
<br />1100-5126-43960
<br />CONTRACT SERVICE
<br />0
<br />5,000
<br />5,000
<br />HEALTH
<br />DEPT
<br />1100-5126-43400
<br />CONFERENCE & REGISTRAT 0
<br />1,000
<br />1,000
<br />HEALTH
<br />DEPT
<br />1100-5126-43410
<br />TRAVEL
<br />0
<br />1,000
<br />1,000
<br />HEALTH
<br />DEPT
<br />1100-5126-43220
<br />VEHICLE RENTAL
<br />0
<br />4,000
<br />4,000
<br />HEALTH
<br />DEPT
<br />1100-5126-46400
<br />CAPITAL OUTLAY
<br />0
<br />2,000
<br />2,000
<br />TOTAL CHANGES 276,372
<br />
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