|
BOOK ]_7 P,GE 8
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #06/01/98/26
<br />DATE: 05/26/98
<br />SECTION I. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />COMMISSION 1100-4110-44510
<br />COMMISSION 1100-4110-46400
<br />TAX
<br />1100-4141-46400
<br />MIS
<br />1100-4210-42400
<br />OP SERV
<br />1100-4262-42600
<br />SHERIFF
<br />1100-4310-42600
<br />JAIL
<br />1100-4320-42600
<br />EMS
<br />1100-4370-41200
<br />EMS
<br />1100-4370-42100
<br />EMS
<br />1100-4370-42210
<br />EMS
<br />1100-4370-42600
<br />EMS
<br />1100-4370-44100
<br />SOCIAL SERV
<br />1100-5312-42600
<br />SEN SER TRA
<br />1100-5824-42400
<br />YOUTH SERV
<br />1100-5830-42400
<br />REG DEEDS
<br />1100-4180-45510
<br />REG DEEDS 1100-4180-45520
<br />SENIOR SERV 1100-5827-44660
<br />SENIOR SERV 1100-5827-43962
<br />SENIOR SERV 1100-5827-43410
<br />AENIOR SERV 1100-5826-44660
<br />MUNICIPAL CODE
<br />0
<br />EQUIPMENT
<br />0
<br />EQUIPMENT
<br />8,985
<br />WORKERS COMP
<br />300
<br />UNEMPLOYMENT
<br />0
<br />UNEMPLOYMENT
<br />0
<br />UNEMPLOYMENT
<br />635
<br />SALARIES & WAGES
<br />0
<br />FICA
<br />0
<br />RETIREMENT
<br />0
<br />UNEMPLOYMENT
<br />0
<br />OFFICE SUPPLIES
<br />0
<br />UNEMPLOYMENT
<br />1,000
<br />WORKERS COMP
<br />8,569
<br />WORKERS COMP
<br />4,409
<br />MARRIAGE LICENSE
<br />CHILDRENS TRUST
<br />1,800
<br />MARRIAGE LICENSE
<br />DOMESTIC VIOLENCE
<br />7,200
<br />PROGRAM SUPPLIES JTPA
<br />2,816
<br />CONTRACTED SERV
<br />2,526
<br />TRAVEL
<br />600
<br />PROGRAM SUPPLIES
<br />23,157
<br />6,385
<br />1,800
<br />1,368
<br />28
<br />1,329
<br />147
<br />942
<br />67
<br />6
<br />3
<br />4,202
<br />57
<br />7,634
<br />297
<br />355
<br />1,025
<br />3,100
<br />937
<br />325
<br />.100
<br />410
<br />6,385
<br />1,800
<br />10,353
<br />328
<br />1,329
<br />147
<br />1,577
<br />67
<br />6
<br />3
<br />4,202
<br />57
<br />8,634
<br />8,866
<br />4,764
<br />2,825
<br />TOTAL CHANGES 30,517
<br />10,300
<br />3,753
<br />2,851
<br />700
<br />23,567
<br />SECTION II.
<br />THE FOLLOWING GENERAL FUND EXPENSE DECREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />MISCELLAN_
<br />1100-9800-49000
<br />RES.UNEMPLOYMENT
<br />24,000
<br />14,254
<br />9,746
<br />MISCELLAN
<br />1100-9800-49010
<br />RES-WORKERS COMP
<br />48,500
<br />680
<br />47,820
<br />MISCELLAN
<br />1100-9800-49200
<br />EMERG & CONTINGENCY
<br />100,000
<br />9,686
<br />90,314
<br />TOTAL CHANGES 24,620
<br />SECTION III. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT ACCOUNT#
<br />REGIS DEEDS 1100-3418-32710
<br />SENIOR SERV 1100-3582-34760
<br />SENIOR SERV 1100-3582-38600
<br />OLD
<br />DESCRIPTION BUDGET
<br />REG DEEDS REV 329,500
<br />TITLE V JTPA REIMB 0
<br />MISCEL REVENUE 400
<br />CHANGE
<br />4,125
<br />1,362
<br />410
<br />NEW
<br />BUDGET
<br />333,625
<br />1,362
<br />810
<br />TOTAL CHANGES 5,897
<br />
|