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<br />Bou 17 534 23 0 13
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #12/14/98/09
<br />DATE: 12/09/98
<br />SECTION 1. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />HEALTH
<br />1100-3510-33740
<br />LEE-CAN
<br />0
<br />39,680
<br />39,680
<br />HEALTH
<br />1100-3510-33660
<br />IMMUNIZATION
<br />0
<br />994
<br />994
<br />HEALTH
<br />1100-3510-33710
<br />KATE B REYNOLDS
<br />0
<br />1,000
<br />1,000
<br />SOCIAL SERVICES
<br />1100-3531-34560
<br />SMART START DAY CARE
<br />78,824
<br />93,096
<br />171,920
<br />SOCIAL SERVICES
<br />1100-3531-33820
<br />POCDAYCARE
<br />1,151,966
<br />46,923
<br />1,198,889
<br />SENIOR SERVICES
<br />1100-3582-34600
<br />AGING-HCCBG
<br />270,479
<br />31,415
<br />301,894
<br />SENIOR SERVICES
<br />1100-3582-34740
<br />STATE SUPPORT SR CTR GRNT
<br />0
<br />13.245
<br />13,245
<br />TOTAL CHANGES
<br />226,353
<br />SECTION 11. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED
<br />:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HD-LEE CAN
<br />1100-5125-41200
<br />SALARIES
<br />0
<br />31,851
<br />31,851
<br />HD-LEE CAN
<br />1100-5125-42100
<br />FICA
<br />0
<br />2,437
<br />2,437
<br />HD-LEE CAN
<br />1100-5125-42210
<br />RETIREMENT
<br />0
<br />1,570
<br />1,570
<br />1ID-LEE CAN
<br />1100-5125-42220
<br />401-K RETIREMENT
<br />0
<br />956
<br />956
<br />HD-LEE CAN
<br />1100-5125-42300
<br />GROUP INSURANCE
<br />0
<br />224
<br />224
<br />HD-LEE CAN
<br />1100-5125-42400
<br />WORKERS' COl%lP
<br />0
<br />602
<br />602
<br />HD-LEE CAN
<br />1100-5125-43400
<br />CONFERENCE 8 MTG REG
<br />0
<br />300
<br />300
<br />HD-LEE CAN
<br />1100-5125-43410
<br />TRAVEL.
<br />0
<br />300
<br />300
<br />HD-LEE CAN
<br />1100-5125-44100
<br />OFFICE SUPPLIES
<br />0
<br />1,440
<br />1,440
<br />HD-
<br />1100-5117-44170
<br />MED/ED SUPPLIES
<br />0
<br />994
<br />994
<br />IMMUNIZATION
<br />HD-KATE B
<br />1100-5123-44761
<br />BABY BUCKS
<br />0
<br />1,000
<br />1,000
<br />REYNOLDS GRNT
<br />SOCIAL SERVICES
<br />1100-5313-47610
<br />SMART START DAY CARE
<br />78,824
<br />93,096
<br />171,920
<br />SOCIAL SERVICES
<br />1100-5313-47300
<br />POCDAYCARE
<br />1,151,966
<br />46,923
<br />1,198,889
<br />SENIOR SERVICES
<br />1100-5826-43960
<br />CONTRACTED SVCS-TRANSP
<br />60,000
<br />7,215
<br />67,215
<br />SENIOR SERVICES
<br />1100-5826-43970
<br />CONTRACTED SVCS-MEALS
<br />75,000
<br />9,000
<br />84,000
<br />SENIOR SERVICES
<br />1100-5826-44660
<br />PROGRAM SUPPLIES
<br />15,000
<br />13,145
<br />28,145
<br />SENIOR SERVICES
<br />1100-5826-46400
<br />CAPITAL OUTLAY
<br />0
<br />10,800
<br />10,800
<br />SENIOR SERVICES
<br />1 1 00-5 826-43 540
<br />PRINTING
<br />2,000
<br />3,150
<br />5,150
<br />SENIOR SERVICES
<br />1100-5826-43100
<br />PROFESSIONAL SERVICES
<br />8,470
<br />1,000
<br />9,470
<br />SENIOR SERVICES
<br />1100-5826-43530
<br />ADVERTISING
<br />650
<br />350
<br />1,000
<br />TOTAL. CIIANGES 226,353
<br />
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