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4D BGGK V PAGE 367 <br />MEMO TO: <br />FROM: <br />SUBJECT: <br />DATE: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />WILLIAM K. COWAN, LEE COUNTY MANAGER <br />BUDGET AMENDMENT: <br />06/22/98 <br />#06/22/98/28-A <br />028 <br />SECTION I. 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 />TAX DEPT <br />1100-4141-42400 <br />WORKERS COMP <br />5,000 <br />165 <br />5,165 <br />ATTORNEY <br />1100-4150-42400 <br />WORKERS COMP <br />427 <br />380 <br />807 <br />REG DEEDS <br />1100-4180-42230 <br />RETIREMENT <br />7,100 <br />2,000 <br />9,100 <br />HEALTH <br />1100-5100-42600 <br />UNEMPLOYMENT <br />4,471 <br />1,041 <br />1 5,512 <br />FIRE DEPT <br />1100-9725-42400 <br />WORKERS COMP <br />13,700 <br />2,318 <br />16,018 <br />TOTAL CHANGES 5,904 <br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE DECREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />MISC EXP <br />1100-9800-49000 <br />RES UNEMPLOYMENT <br />9,746 <br />1,041 <br />8,705 <br />MISC EXP <br />1100-9800-49010 <br />RES WORKERS COMP <br />47,820 <br />2,863 <br />44,957 <br />MISC EXP <br />1100-9800-49200 <br />EMERG & CONTING <br />85,613 <br />2,000 <br />83,613 <br />TOTAL CHANGES 5,904 <br />SECTION III. <br />THE FOLLOWING FIRE <br />DISTRICT <br />REVENUE <br />INCREASES <br />ARE HEREBY <br />APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CAR TRACE <br />2301-3200-31110 <br />IN <br />LIEU <br />TAX <br />MFG/RET <br />4,500 <br />50 <br />4,550 <br />NORTHVIEW <br />2302-3200-32110 <br />IN <br />LIEU <br />TAX <br />MFG/RET <br />4,700 <br />50 <br />4,750 <br />CAPE FEAR <br />2303-3200-32110 <br />ON <br />LIEU <br />TAX <br />MFG/RET <br />3,350 <br />150 <br />3,500 <br />NW POCKET <br />2304-3200-32110 <br />IN <br />LIEU <br />TAX <br />MFG/RET <br />2,680 <br />50 <br />2,730 <br />LEMON SPR <br />2306-3200-32110 <br />IN <br />LIEU <br />TAX <br />MFG/RET <br />4,310 <br />95 <br />4,405 <br />TRAMWAY <br />2307-3200-32110 <br />IN <br />LIEU <br />TAX <br />MFG/RET <br />4,310 <br />70 <br />4,380 <br />DEEP RIVER <br />2308-3200-32110 <br />IN <br />LIEU <br />TAX <br />MFG/RET <br />3,360 <br />30 <br />3,290 <br />CAMERON <br />2309-3200-32110 <br />IN <br />LIEU <br />TAX <br />MFG/RET <br />0 <br />23 <br />23 <br />CAMERON <br />2309-3920-38100 <br />INVESTMENT EARNINGS <br />0 <br />27 <br />27 <br />TOTAL CHANGES 545 <br />SECTION IV. <br />THE FOLLOWING FIRE DISTRICT <br />EXPENSE <br />INCREASES <br />ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CAR TRACE <br />2301-8110-49110 <br />COLLECTION <br />COST <br />100 <br />50 <br />150 <br />NORTHVIEW <br />2302-7110-49110 <br />COLLECTION <br />COST <br />100 <br />50 <br />150 <br />CAPE FEAR <br />2303-7110-49110 <br />COLLECTION <br />COST <br />50 <br />150 <br />200 <br />NW POCKET <br />2304-7110-49110 <br />COLLECTION <br />COST <br />100 <br />50 <br />150 <br />LEMON SP <br />2306-7110-49110 <br />COLLECTION <br />COST <br />160 <br />95 <br />255 <br />TRAMWAY <br />2307-7110-49110 <br />COLLECTION <br />COST <br />180 <br />70 <br />250 <br />DEEP RIVER <br />2308-7110-49110 <br />COLLECTION <br />COST <br />150 <br />30 <br />180 <br />CAMERON <br />2309-7110-49110 <br />COLLECTION <br />COST <br />55 <br />50 <br />105 <br />TOTAL CHANGES. 545 <br />