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oil <br />~ <br />- Lt) <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #12/01/97/12 <br />DATE: <br />11/21/97 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE <br />HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />OTHER REVEN <br />1100-3930-39720 TRANSFER FROM <br />EMERG TELEPHONE <br />116,120 <br />16,870 <br />132,990 <br />YOUTH/ADULT <br />1100-3583 34880 HILLCREST DONATIONS <br />1,000 <br />850 <br />1,850 <br />YOUTH/ADULT <br />1100-3583-34870 THANKS DONATIONS <br />1,250 <br />800 <br />2,050 <br />HEALTH <br />1100-3510-33370 FAMILY PLANNING <br />100,488 <br />13,280 <br />113,768 <br />TOTAL CHAN <br />GE <br />31,800 <br />SECTION IT. <br />THE FOLLOWING GENERAL FUND REVENUE DECREASE IS <br />HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />YOUTH/ADULT <br />1100-3583-34810 CBA FUNDS <br />103,400 <br />3,620 <br />99,780 <br />TOTAL <br />CHANGE <br />3,620 <br />SECTION III <br />. THE FOLLOWING GENERAL FUND EXPENSE <br />INCREASES ARE HERE <br />BY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCT # DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />E-911 <br />1100-4211-43960 CONTRACTED SERV <br />108,418 <br />2,500 <br />7,110,918 <br />E-911 <br />1100-4211-46400 EQUIPMENT <br />33,984 <br />14,370 <br />48,354 <br />HILLCREST <br />1100-5832-44100 DEPT SUPPLIES <br />2,200 <br />750 <br />2,950 <br />THANKS <br />1100-5831-44820 DONATION EXPENSE <br />2,350 <br />800 <br />3,150 <br />HILLCREST <br />1100-5832-44150 ACTIVITY & RECREAT <br />1,400 <br />100 <br />1,500 <br />HEALTH <br />1100-5107-43960 FAMILY PLANNING <br />0 <br />13.280 <br />13,280 <br />TOTAL CHANGE <br />S <br />31,800 <br />SECTION IV. <br />THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS <br />HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />HILLCREST <br />1100-5832-43960 CONTRACTED SERV <br />10,000 <br />3,620 <br />6,380 <br />TOTAL <br />CHANGE <br />3,620 <br />SECTION V. <br />THE FOLLOWING E-911 FUND (2104) REVENUE INCREASE IS HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />E-911 FUND <br />2104-3930-37400 E-911 SURCHARGE <br />222,200 <br />16,870 <br />239,070 <br />TOTAL <br />CHANGE <br />16,870 <br />SECTION VI. <br />THE FOLLOWING E-911 FUND (2104) EXPENSE INCREASE IS HEREBY <br />