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coos 16 Pr, _ 040
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #05/19/97/25
<br />DATE: 05/13/97
<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 />EMERG MGMT
<br />1100-3436-411
<br />NC DIV EMERG MGMT
<br />15,075
<br />2,700
<br />17,775
<br />LIBRARY
<br />1100-3611-312
<br />SALE OF BOOKS REV
<br />0
<br />1,896
<br />1,896
<br />LIBRARY
<br />1100-3611-840
<br />GIFTS
<br />0
<br />1,041
<br />1,041
<br />RECREATION
<br />1100-3612-891
<br />MISCELANEOUS REV
<br />2,500
<br />2,275
<br />4,775
<br />MISCEL REV
<br />1100-3850-893
<br />X-FER BROWN BEQUEST
<br />683
<br />1,030
<br />1,713
<br />TOTAL CHANGES 8,942
<br />SECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE
<br />INCREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />COMMISS
<br />1100-4110-240
<br />WORKERS COMP
<br />150
<br />52
<br />202
<br />COMMISS
<br />1100-4110-544
<br />LIABILITY INSURANCE
<br />200
<br />10
<br />210
<br />MANAGER
<br />1100-4120-240
<br />WORKERS COMP
<br />3,000
<br />856
<br />3,856
<br />FINANCE
<br />1100-4130-240
<br />WORKERS COMP
<br />440
<br />82
<br />522
<br />TAX
<br />1100-4141-240
<br />WORKERS COMP
<br />4,562
<br />487
<br />5,049
<br />TAX
<br />1100-4141-542
<br />VEHICLE INSURANCE
<br />1,379
<br />67
<br />1,446
<br />TAX
<br />1100-4141-544
<br />LIABILITY INSURANCE
<br />394
<br />117
<br />511
<br />ELECTION
<br />1100-4172-240
<br />WORKERS COMP
<br />448
<br />36
<br />484
<br />REG DEEDS
<br />1100-4180-542
<br />INS VAL PAPERS
<br />1,306
<br />102
<br />1,400
<br />MIS
<br />1100-4210-240
<br />WORKERS COMP
<br />200
<br />76
<br />276
<br />MIS
<br />1100-4210-543
<br />INSURANCE
<br />2,060
<br />189
<br />2,249
<br />MIS
<br />1100-4210-544
<br />LIABILITY INS
<br />33
<br />27
<br />60
<br />OP SERV
<br />1100-4262-240
<br />WORKERS COMP
<br />26,640
<br />7,119
<br />33,759
<br />PLANNING
<br />1100-4912-240
<br />WORKERS COMP
<br />2,327
<br />426
<br />2,753
<br />PLANNING
<br />1100-4912-542
<br />VEHICLE MAINT
<br />690
<br />33
<br />723
<br />SOIL CONSER
<br />1100-4960-240
<br />WORKERS COMP
<br />1,030
<br />304
<br />1,334
<br />SOCIAL SERV
<br />1100-5312-240
<br />WORKERS COMP
<br />38,410
<br />5,032
<br />43,442
<br />SOCIAL SERV
<br />1100-5312-544
<br />LIABILITY INS
<br />1,950
<br />485
<br />2,435
<br />SENIOR SERV
<br />1100-5824-240
<br />WORKERS COMP
<br />8,569
<br />53
<br />8,622
<br />SENIOR SERV
<br />1100-5824-544
<br />LIABILITY INS
<br />315
<br />106
<br />421
<br />RECREATION
<br />1100-6120-240
<br />WORKERS COMP
<br />18,102
<br />5,345
<br />23,447
<br />OP SERVICE
<br />1100-4262-541
<br />INSURANCE BLDG
<br />127,318
<br />6,889
<br />134,207
<br />OP.SERVICE
<br />1100-4262-542
<br />INSURANCE VEHICLES
<br />15,000
<br />1,628
<br />16,628
<br />EDC
<br />1100-4270-240
<br />WORKERS COMP
<br />2,354
<br />337
<br />2,691
<br />SHERIFF
<br />1100-4310-240
<br />WORKERS COMP
<br />26,882
<br />4,923
<br />31,805
<br />SHERIFF
<br />1100-4310-542
<br />INSURANCE VEHICLES
<br />21,390
<br />1,349
<br />22,739
<br />SHERIFF
<br />1100-4310-544
<br />LIABILITY INS
<br />23,096
<br />3,124
<br />26,220
<br />JAIL
<br />1100-4320-240
<br />WORKERS COMP
<br />16,388
<br />4,285
<br />20,673
<br />JAIL
<br />1100-4320-544
<br />LIABILITY INS
<br />5,809
<br />2,786
<br />8,595
<br />INSPECTION
<br />1100-4350-240
<br />WORKERS COMP
<br />3,400
<br />1,561
<br />4,961
<br />INSPECTION
<br />1100-4350-542
<br />VEHICLE INS
<br />2,070
<br />99
<br />2,169
<br />EMS
<br />1100-4370-240
<br />WORKERS COMP
<br />26,640
<br />9,759
<br />36,399
<br />EMS
<br />1100-4370-542
<br />INSURANCE VEHICLES
<br />4,140
<br />1,108
<br />5,248
<br />TAX
<br />1100-4141-313
<br />PROFESS SERV
<br />7,294
<br />43,755
<br />51,049
<br />EMERG MANAG
<br />1100-4371-640
<br />EQUIPMENT
<br />4,700
<br />2,700
<br />7,400
<br />RECREATION
<br />1100-6120-336
<br />PARK MAINTENANCE
<br />3,110
<br />2,275
<br />5,385
<br />
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