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BOOK 17 PA 5r9 s-A <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #11/16/98/07 <br />DATE: 11/09/98 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />FUND BALANCE <br />1100-3990-39900 <br />FUND BALANCE APPR <br />3,218,395 <br />41,037 <br />3,259,432 <br />YOUTH/ADULT <br />1100-3583-34870 <br />THANKS DONATION <br />1,000 <br />740 <br />1,740 <br />OTHER REVENU <br />1100-3930-39720 <br />TRANSFER EMERGENCY <br />TELEPHONE <br />46,488 <br />2,722 <br />49,210 <br />TOTAL CHANGES 44,499 <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 />MISC EXP <br />1100-9800-49500 <br />TRANSFER TO SFHRP <br />0 <br />15,000 <br />15,000 <br />HUMAN RESOU <br />1100-4125-46400 <br />EQUIPMENT <br />0 <br />1,868 <br />1,868 <br />HUMAN RESOU <br />1100-4125-43540 <br />PRINTING <br />2,200 <br />50 <br />2,250 <br />THANKS <br />1100-5831-44820 <br />THANKS DONATION EXP <br />4,365 <br />1,287 <br />5,652 <br />THANKS <br />1100-5831-44840 <br />EDUCATION/RECREATION <br />2,225 <br />740 <br />2,965 <br />E-911 COORD <br />1100-4211-44100 <br />OFFICE/DEPT SUPPLIES <br />0 <br />2,722 <br />2,722 <br />STATE SERV <br />1100-4360-48100 <br />JUVENILLE DETENSION <br />15,000 <br />15,000 <br />30,000 <br />RECREATION <br />1100-6120-46800 <br />FACILITY DEVELOPMEN <br />234,843 <br />24,750 <br />259.593 <br />TOTAL CHANGES 61,417 <br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />EMERG CONTI 1100-9800-49200 EMERGENCY CONTINGEN 100,000 16,918 83,082 <br />TOTAL CHANGE 16,918 <br />SECTION IV. THE FOLLOWING WATER FUND REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />WATER FUND BALANCE APP 6100-3990-39900 91,121 6,600 97,721 <br />TOTAL CHANGE 6,600 <br />SECTION V. THE FOLLOWING WATER FUND EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />WATER 6100-7120-43100 PROFESSIONAL SERV 1,000 6,600 7,600 <br />TOTAL CHANGE 6,600 <br />SECTION VI. THE FOLLOWING E-911 FUND REVENUE INCREASE IS HEREBY APPROVED: <br />