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C? 6
<br />eoog 16 Fl,s
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #06/16/97/28
<br />DATE: 06/10/97
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />MISC REV
<br />1100-3850-897
<br />HISPANIC TASK FORCE
<br />12,000
<br />16,000
<br />28,000
<br />MISC REV
<br />1100-3990-990
<br />FUND BALANCE APPROP 3,
<br />263,546
<br />139,968
<br />3,403,514
<br />MISC REV
<br />1100-3850-851
<br />INSURANCE REFUND
<br />29,305
<br />2,001
<br />31,306
<br />REG DEEDS
<br />1100-3418-410
<br />REGISTER OF DEEDS FEE
<br />260,000
<br />54,375
<br />314,375
<br />MISC REV
<br />1100-3850-821
<br />LEE CO 4-H REVENUE
<br />0
<br />2,221
<br />2,221
<br />HEALTH
<br />1100-3510-309
<br />KELLOGG GRANT
<br />76,680
<br />150
<br />76,830
<br />HEALTH
<br />1100-3510-346
<br />HEALTHY START
<br />0
<br />15,562
<br />15,562
<br />HEALTH
<br />1100-3510-341
<br />IMMUNIZATION OUTREACH
<br />DONATION
<br />0
<br />462
<br />462
<br />HEALTH
<br />1100-3510-343
<br />PIEDMONT CONSORTIUM
<br />8,757
<br />1,150
<br />9,907
<br />SR SERV
<br />1100-3581-335
<br />HOME & COMMUNITY
<br />BLOCK GRANT
<br />238,418
<br />242
<br />238,660
<br />SR SERV
<br />1100-3581-491
<br />AGING PROGRAM RECEIPTS
<br />15,000
<br />126,000
<br />141,000
<br />ADULT SERV
<br />1100-3583-843
<br />ADULT MISC REVENUE
<br />400
<br />1,932
<br />2,332
<br />LIBRARY
<br />1100-3611-840
<br />GIFTS
<br />0
<br />250
<br />250
<br />TOTAL CHANGES 360,313
<br />SECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE INCREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />CO ATTORNEY
<br />1100-4150-313
<br />SPECIAL LEGAL SERV
<br />5,000
<br />14,000
<br />19,000
<br />OP SERV
<br />1100-4262-622
<br />FUEL DISPENSING SYST
<br />43,418
<br />22,782
<br />65,200
<br />JAIL
<br />1100-4320-260
<br />UNEMPLOYMENT
<br />264
<br />355
<br />619
<br />HEALTH
<br />1100-5100-260
<br />UNEMPLOYMENT
<br />0
<br />4,471
<br />4,471
<br />SR SER TRAN
<br />1100-5824-260
<br />UNEMPLOYMENT
<br />0
<br />2,237
<br />2,237
<br />COMMISS
<br />1100-4110-341
<br />TRAVEL
<br />15,400
<br />2,385
<br />17,785
<br />DEBT SERV
<br />1100-9100-513
<br />INT-BOND ANTICIP NOTE
<br />29,200
<br />1,518
<br />30,718
<br />MISC EXP
<br />1100-9800-990
<br />HISPANIC TASK FORCE
<br />15,000
<br />13,000
<br />28,000
<br />CENTRAL PUR
<br />1100-4131-352
<br />POSTAGE MACHINE EXP
<br />4,800
<br />2,000
<br />6,800
<br />CENTRAL PUR
<br />1100-4131-382
<br />COPY MACHINE MAINT
<br />4,900
<br />5,000
<br />9,900
<br />CENTRAL PUR
<br />1100-4131-411
<br />COPY MACHINE SUPPLIES
<br />(15,270)
<br />(7,000)
<br />(22,270)
<br />ELECTIONS
<br />1100-4172-382
<br />MAINT-EQUIPMENT
<br />2,792
<br />2,001
<br />4,793
<br />REG DEEDS
<br />1100-4180-696
<br />EXCISE TAX-NC DEPT REV
<br />73,000
<br />48,400
<br />121,400
<br />REG DEEDS
<br />1100-4180-697
<br />MARRIAGE LICENSE
<br />CHILDRENS TRUST
<br />1,650
<br />875
<br />2,525
<br />REG DEEDS
<br />1100-4180-698
<br />MARRIAGE LICENSE-
<br />DOMESTIC VIOLENCE
<br />5,500
<br />3,600
<br />9,100
<br />REG DEEDS
<br />1100-4180-392
<br />PRINTING
<br />29,000
<br />1,500
<br />30,500
<br />SHERIFF
<br />1100-4310-130
<br />TEMP SALARIES
<br />87,000
<br />7,000
<br />94,000
<br />EMS
<br />1100-4370-120
<br />SALARIES
<br />463,686
<br />84,454
<br />548,140
<br />EMS
<br />1100-4370-130
<br />TEMP SALARIES
<br />67,218
<br />7,000
<br />74,218
<br />EMS
<br />1100-4370-210
<br />FICA
<br />40,997
<br />6,614
<br />47,611
<br />EMS
<br />1100-4370-221
<br />RETIREMENT
<br />23-138
<br />4,215
<br />27,353
<br />EXTENSION
<br />1100-4950-130
<br />EMP SALARIES
<br />0
<br />2,063
<br />2,063
<br />EXTENSION
<br />1100-4950-210
<br />FICA
<br />7,458
<br />158
<br />7,616
<br />HEALTH
<br />1100-5118-341
<br />KELLOGG-TRAVEL
<br />3,000
<br />150
<br />3,150
<br />
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