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Kook 16 NasF 780 12 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #02/17/97/19 <br />DATE: 02/10/97 <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 />HEALTH <br />1100-3510-343 <br />PIEDMONT CONSROTIUM <br />8,600 <br />157 <br />8,757 <br />HEALTH <br />1100-3510-335 <br />RURAL OB <br />0 <br />22,500 <br />22,500 <br />HEALTH <br />1100-3510-308 <br />ENVIROMENTAL HEALTH <br />6,750 <br />1,066 <br />7,816 <br />MISCELAN <br />1100-3850-894 <br />TRANSFER FROM EMERGENCY <br />TELEPHONE SYSTEM FUND <br />0 <br />45,475 <br />45,475 <br />TOTAL CHANGES <br />69,198 <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 />HEALTH <br />1100-5120-396 <br />PIEDMONT CONSORTIUM <br />3,000 <br />157 <br />3,157 <br />HEALTH <br />1100-5112-396 <br />RURAL OB <br />0 <br />22,500 <br />22,500 <br />HEALTH <br />1100-5109-410 <br />EH-OFFICE SUPPLIES <br />2,822 <br />466 <br />3,288 <br />HEALTH <br />1100-5109-386 <br />EH VEHICLE MAINT <br />3,000 <br />600 <br />3,600 <br />E911 COORD <br />1100-4211-120 <br />SALARIES & WAGES <br />0 <br />10,106 <br />10,106 <br />E911 COORD <br />1100-4211-210 <br />FICA <br />0 <br />773 <br />773 <br />E911 COORD <br />1100-4211-221 <br />RETIREMENT <br />0 <br />505 <br />505 <br />E911 COORD <br />1100-4211-230 <br />GROUP INSURANCE <br />0 <br />640 <br />640 <br />E911 COORD <br />1100-4211-240 <br />WORKERS COMP <br />0 <br />560 <br />560 <br />E911 COORD <br />1100-4211-341 <br />TRAVEL <br />0 <br />200 <br />200 <br />E911 COORD <br />1100-4211-351 <br />TELEPHONE <br />0 <br />548 <br />548 <br />E911 COORD <br />1100-4211-352 <br />POSTAGE <br />0 <br />50 <br />50 <br />E911 COORD <br />1100-4211-386 <br />VEHICLE-MAINT <br />0 <br />334 <br />334 <br />E911 COORD <br />1100-4211-391 <br />ADVERTISING <br />0 <br />300 <br />300 <br />E911 COORD <br />1100-4211-410 <br />DEPARTMENT SUPPLIES <br />0 <br />400 <br />400 <br />E911 COORD <br />1100-4211-420 <br />EDP SUPPLIES <br />0 <br />200 <br />200 <br />E911 COORD <br />1100-4211-431 <br />VEHICLE GAS/OIL <br />0 <br />484 <br />484 <br />E911 COORD <br />1100-4211-530 <br />DUES & SUBSCRIPTION <br />0 <br />75 <br />75 <br />E911 COORD <br />1100-4211-640 <br />EQUIPMENT <br />0 <br />30,300 <br />30,300 <br />TOTAL CHANGES 69,198 <br />SECTION III. THE FOLLOWING EMERGENCY TELEPHONE SYSTEM FUND (2109) EXPENSE <br />INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />EMERG TELE 2109-8120-301 TRANSFER TO GENERAL FUND 0 45.475 45,475 <br />TOTAL CHANGE 45,475 <br />SECTION IV. THE FOLLOWING EMERGENCY TELEPHONE SYSTEM FUND (2109) EXPENSE <br />DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />