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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #07/21/97/01
<br />DATE: 07/21/97
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />1997 TAXES 1100-3197-110 1997 TAX REVENUE 16,104,000 46,470 16,150,470
<br />TOTAL CHANGES 46,470
<br />SECTION II.
<br />THE FOLLOWING GENERAL FUND REVENUE
<br />DECREASE IS
<br />HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />EDC REV
<br />1100-3850-875
<br />EDC REVENUE
<br />7,030
<br />4,244
<br />2,786
<br />MIS REVENUE
<br />1100-3990-990
<br />FUND BAL APPROP
<br />2,601,379
<br />113,000
<br />2,488,379
<br />TOTAL CHANGES
<br />117,244
<br />SECTION III.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE DECREASES
<br />ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />TAX
<br />1100-4141-640
<br />EQUIPMENT
<br />10,425
<br />3,975
<br />6,450
<br />ST FORESTRY
<br />1100-4341-560
<br />STATE FORESTRY
<br />72,776
<br />12,200
<br />60,576
<br />EMERG MANG
<br />1100-4371-640
<br />EQUIPMENT
<br />8,737
<br />4,387
<br />4,350
<br />EXTENSION
<br />1100-4950-640
<br />EQUIPMENT
<br />8,390
<br />250
<br />8,140
<br />EDC
<br />1100-4270-120
<br />SALARIES & WAGES
<br />89,000
<br />11,700
<br />77,300
<br />EDC
<br />1100-4270-210
<br />FICA
<br />6,810
<br />895
<br />5,915
<br />EDC
<br />1100-4270-221
<br />RETIREMENT
<br />4,450
<br />577
<br />3,873
<br />EDC
<br />1100-4270-240
<br />WORKERS COMP
<br />4,320
<br />43
<br />4,277
<br />SENIOR SERV
<br />1100-5826-120
<br />SALARIES
<br />276,208
<br />17,910
<br />258,290
<br />SENIOR SERV
<br />1100-2826-210
<br />FICA
<br />21,783
<br />1,370
<br />20,461
<br />SENIOR SERV
<br />1100-5826-221
<br />RETIREMENT
<br />13,783
<br />883
<br />12,900
<br />SENIOR SERV
<br />1100-5826-230
<br />GROUP INSURANCE
<br />20,880
<br />2,088
<br />18,792
<br />SENIOR SERV
<br />1100-5826-240
<br />WORKERS COMP
<br />8,500
<br />369
<br />8,131
<br />RECREATION
<br />1100-6120-320
<br />UTILITIES
<br />110,316
<br />5,000
<br />105,3;6
<br />RECREATION
<br />1100-6120-382
<br />MAINT EQUIPMENT
<br />2,235
<br />1,200
<br />1,035
<br />RECREATION
<br />1100-6120-640
<br />EQUIPMENT
<br />29,020
<br />7,927
<br />21,093
<br />TOTAL CHANGES 70,774
<br />APPROVED THIS 21ST DAY OF JULY, 1997
<br />F. HUBERT GARNER, CHAIRMAN.
<br />L M. BEAL, CLERK TO THE BOARD
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