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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #05/05/97/24
<br />DATE: 04/29/97
<br />011
<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 />HEALTH
<br />1100-3510-303
<br />MATERNAL HEALTH
<br />REVENUE
<br />2,000
<br />650
<br />2,650
<br />HEALTH
<br />1100-3510-343
<br />PIEDMONT CONSORTIUM
<br />REVENUE
<br />8,757
<br />3,198
<br />11,955
<br />MISCEL REV
<br />1100-3850-851
<br />INSURANCE REFUNDS
<br />27,699
<br />1,606
<br />39,305
<br />MISCEL REV
<br />1100-3850-899
<br />MISCELLANEOUS REVENUE
<br />23,879
<br />12,172
<br />36,051
<br />MISCEL REV
<br />1100-3850-898
<br />PESTICIDE GRANT
<br />0
<br />7,165
<br />7,165
<br />TOTAL CHANGES
<br />24,791
<br />SECTION IT.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE INCREASES
<br />ARE HEREB
<br />Y APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HEALTH
<br />1100-5101-341
<br />TRAVEL-MAT HLTH
<br />1,650
<br />650
<br />2,300
<br />HEALTH
<br />1100-5120-440
<br />EMERGENCY ASSIS
<br />PIEDMONT CONSORT
<br />4,000
<br />1,504
<br />5,504
<br />HEALTH
<br />1100-5120-341
<br />TRAVEL-PIEDMONT
<br />CONSORTIUM
<br />1,000
<br />1,694
<br />2,694-
<br />HEALTH
<br />1100-5108-386
<br />VEHICLE MAINTENANCE
<br />ANIMAL CONTROL
<br />3,300
<br />1,606
<br />4,906
<br />RECREATION
<br />1100-6120-336
<br />PARK MAINTENANCE
<br />3,110
<br />4,064
<br />7,174
<br />RECREATION
<br />1100-6120-680
<br />FACILITY DEVELOPMENT
<br />80,000
<br />8,108
<br />88,108
<br />EXTENSION
<br />1100-4950-640
<br />EQUIPMENT
<br />7,075
<br />4,850
<br />11,925
<br />EXTENSION
<br />1100-4950-410
<br />SUPPLIES
<br />4,564.
<br />2,315
<br />6,879
<br />TAX ADMIN
<br />1100-4141-396
<br />CONTRACTED SERVICES
<br />66,940
<br />17,685
<br />84,625
<br />TOTAL CHANGES
<br />42,476
<br />SECTION III
<br />. THE FOLLOWING
<br />GENERAL FUND EXPENSE D
<br />ECREASE
<br />IS HEREBY
<br />APPROVED:
<br />;OLD
<br />NEW .
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />MISCEL EXP
<br />1100-9800-899
<br />EMERGENCY &
<br />CONTINGENCY- -
<br />100,000
<br />17,685
<br />82,315
<br />_
<br />TOTAL CHAN
<br />GE
<br />-17,685
<br />SECTION IV.
<br />THE FOLLOWING
<br />SOLID WASTE FUND (6101)
<br />REVENUE INCREASE
<br />IS HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SOLID WASTE 6101-3422-413
<br />STATE PESTICIDE GRANT
<br />0
<br />2,767
<br />2,767
<br />TOTAL CHANGE
<br />2,767
<br />
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