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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />OECT:
<br />BUDGET AMENDMENT: #02/16/98/17
<br />DATE:
<br />02/10/98
<br />SECTION I. THE FOLLOWING GEN
<br />ERAL FUND REVENUE
<br />INCREASES ARE
<br />HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />FUND BALANC
<br />1100-3990-39900
<br />FUND BALNACE APP
<br />3,783,498
<br />9,520
<br />3,793,018
<br />SOCIAL SERV
<br />1100-3531-34130
<br />PROGRAM INTEGRITY
<br />0
<br />25,000
<br />25,000
<br />HEALTH DEPT
<br />1100-3510-33320
<br />WIC
<br />166,491
<br />3,907
<br />170,398
<br />HEALTH DEPT
<br />1100-3510-33350
<br />CHILD HEALTH
<br />25,000
<br />1,000
<br />26,000
<br />HEALTH DEPT
<br />1100-3510-33300
<br />ENVIROMENTAL HLTH
<br />6,750
<br />2,655
<br />9,405
<br />TOTAL CHANGE 42,082
<br />SECTION II. THE FOLLOWING GENERAL FUND. EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />ADULT SERV 1100-5833-44220
<br />JOHNST-LEE 1100-5815-48310
<br />SOCIAL SERV 1100-5312-41200
<br />SOCIAL SERV 1100-5312-42100
<br />SOCIAL SERV 1100-5312-42210
<br />§JLCIAL SERV
<br />I IAL SERV
<br />CIAL SERV
<br />SOCIAL SERV
<br />HEALTH DEPT
<br />HEALTH DEPT
<br />HEALTH DEPT
<br />HEALTH DEPT
<br />HEALTH DEPT
<br />HEALTH DEPT
<br />1100-5312-42220
<br />1100-5312-42300
<br />1100-5312-46400
<br />1100-5312-47080
<br />1100-5105-44100
<br />1100-5105-44170
<br />1100-5105-46400
<br />1100-5105-43960
<br />1100-5102-44100
<br />1100-5109-46400
<br />EDUC SUPPLIES DISC
<br />0
<br />220
<br />220
<br />JOHNSTON-LEE CAP CONTR. 0
<br />9,300
<br />9,300
<br />SALARIES & WAGES 2,214,639
<br />10,694
<br />2,225,333
<br />FICA
<br />169,545
<br />818
<br />170,363
<br />RETIREMENT
<br />109,811
<br />527
<br />110,338
<br />401K RETIREMENT
<br />44,892
<br />214
<br />45,106
<br />GROUP INSURANCE
<br />175,392
<br />696
<br />176,088
<br />CAPITAL OUTLAY
<br />36,911
<br />3,000
<br />39,911
<br />PROGRAM INTEGRITY
<br />0
<br />9,051
<br />9,051
<br />WIC-OFFICE SUPPLIES
<br />2,000
<br />1,000
<br />3,000
<br />WIC-MED/ED SUPPLIES
<br />3,613
<br />1,407
<br />5,020
<br />WIC EQUIPMENT
<br />0
<br />500
<br />500
<br />WIC CONTRACT SERV
<br />0
<br />1,000
<br />1,000
<br />CHILD HLTH OFFICE SPY 200
<br />1,000
<br />1,200
<br />ENVIRO HLTH EQUIPMENT 660
<br />2,655
<br />3,315
<br />TOTAL CHANGES 42,082
<br />APPROVED THIS 16TH DAY OF FEBRUARY 1998
<br />BERT MATTHEWS, CHAIRPERSON
<br />A N LL M. LEE, C RK TO THE BOARD
<br />I ro
<br />0
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