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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #10/20/97/08
<br />DATE: 10/14/97
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />FUND BALAN 1100-3990-39900 FUND BAL APPROP 3,233,306 509,217 3,742,523
<br />SENIOR SERV 1100-3582-34600 HM/COM BLK GRANT 232,286 32,795 265,081
<br />SENIOR SERV 1100-3582-34740 ST SUPP SR CTR GRANT 0 6,757 6,757
<br />TOTAL CHANGES 548,769
<br />SECTION II.
<br />THE FOLLOWING GENERAL FUND EXPENSE
<br />INCREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCT # DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SCHOOLS
<br />1100-5911-48400
<br />SCHS CURRENT EXP
<br />6,645,000
<br />500,000
<br />7,145,000
<br />LIBRARY
<br />1100-6110-44450
<br />AUDIO RENTALS
<br />1,200
<br />775
<br />1,975
<br />RECREATION
<br />1100-6120-46400
<br />EQUIPMENT
<br />21,093
<br />2,000
<br />23,093
<br />SOCIAL SERV
<br />1100-5312-46400
<br />EQUIPMENT
<br />33,978
<br />2,933
<br />36,911
<br />THANKS
<br />1100-5831-44820
<br />DONATION EXPENSE
<br />0
<br />2,350
<br />2,350
<br />THANKS
<br />1100-5831-44830
<br />THANKS DISCRE EXP
<br />0
<br />226
<br />226
<br />LIBRARY
<br />1100-6110-44410
<br />BOOKS
<br />79,083
<br />1,708
<br />80,791
<br />SR SERV
<br />1100-5826-41200
<br />SALARIES/WAGES
<br />258,290
<br />11,872
<br />270,162
<br />SR SERV
<br />1100-5826-41300
<br />TEMP SALARIES
<br />9,156
<br />4,000
<br />13,156
<br />SR SERV
<br />1100-5826-42100
<br />FICA
<br />20,461
<br />1,214
<br />21,675
<br />SR SERV
<br />1100-5826-42210
<br />RETIREMNET
<br />12,900
<br />534
<br />13,434
<br />SR SERV
<br />1100-5826-42220
<br />401K
<br />5,524
<br />237
<br />5,761
<br />SR SERV
<br />1100-5826-43100
<br />PROFESSIONAL SERV
<br />34,900
<br />1,000
<br />35,900
<br />SR SERV
<br />1100-5826-43960
<br />CONTRACT SERV TRANSP 56,000
<br />4,000
<br />60,000
<br />SR SERV
<br />1100-5826-43970
<br />CONTRACT SERV/MEALS 70,000
<br />5,538
<br />75,538
<br />SR SERV
<br />1100-5826-44660
<br />PROGRAM SUPPLIES
<br />12,000
<br />11,157
<br />23,157
<br />TOTAL CHANGES
<br />549,544
<br />SECTION IV. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />LIBRARY 1100-6110-44410 BOOKS 79,083 775 78,308
<br />TOTAL CHANGE 775
<br />NORM CARODNA, LEE C.OU' M.
<br />Prwnted for registration on thH T rln
<br />vY0
<br />APPROVED THIS 20TH DAY OF OCTOBER 1997 Ot~19°~---~=V•
<br />racor.rd in Qook_~ qe-LiJ-
<br />Neihe W Thomas. Register of Deeds
<br />F. HUBERT GARNER, CHAIRMAN
<br />'1 L BEAL, CLERK TO THE BOARD
<br />
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