Laserfiche WebLink
BOOK 16 PAST 762 0 7 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #02/03/97/18 <br />DATE: 01/28/97 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />MISCELAN 1100-3990-990 FUND BALANCE APPROP 2,295,723 945.000 3,240,723 <br />TOTAL CHANGES 945,000 <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 />EDC <br />1100-4270-534 <br />INCENTIVES <br />0 <br />945,000 <br />945,000 <br />PERSONNEL <br />1100-4125-120 <br />SALARIES <br />83,729 <br />12,913 <br />96,642 <br />PERSONNEL <br />1100-4125-210 <br />FICA <br />6,405 <br />988 <br />7,393 <br />PERSONNEL <br />1100-4125-230 <br />GROUP INSURANCE <br />5,760 <br />1,920 <br />7,680 <br />PERSONNEL <br />1100-4125-240 <br />WORKERS COMP <br />259 <br />40 <br />299 <br />PERSONNEL <br />1100-4125-341 <br />TRAVEL <br />1,000 <br />225 <br />1,425 <br />PERSONNEL <br />1100-4125-351 <br />TELEPHONE <br />550 <br />650 <br />1,200 <br />PERSONNEL <br />1100-4125-352 <br />POSTAGE <br />400 <br />240 <br />640 <br />PERSONNEL <br />1100-4125-382 <br />MAINTENANCE EQUIPMENT <br />40 <br />50 <br />90 <br />PERSONNEL <br />1100-4125-392 <br />PRINTING <br />2,000 <br />150 <br />2,150 <br />PERSONNEL <br />1100-4125-410 <br />DEPARTMENT SUPPLIES <br />900 <br />150 <br />1,050 <br />PERSONNEL <br />1100-4125-544 <br />LIABILITY INSURANCE <br />40 <br />55 <br />95 <br />TOTAL CHANGES 962,381 <br />SECTION III. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE DECREASES <br />ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGES <br />BUDGET <br />VETERANS <br />1100-5820-120 <br />SALARIES <br />12,913 <br />12,913 <br />0 <br />VETERANS <br />1100-5820-210 <br />FICA <br />988 <br />988 <br />0 <br />VETERANS <br />1100-5820-230 <br />GROUP INSURANCE <br />1,920 <br />1,920 <br />0 <br />VETERANS <br />1100-5820-240 <br />WORKERS COMP <br />40 <br />40 <br />0 <br />VETERANS <br />1100-5820-341 <br />TRAVEL <br />225 <br />225 <br />0 <br />VETERANS <br />1100-5820-351 <br />TELEPHONE <br />650 <br />650 <br />0 <br />VETERANS <br />1100-5820-352 <br />POSTAGE <br />240 <br />240 <br />0 <br />VETERANS <br />1100-5820-382 <br />MAINTENANCE EQUIPMENT <br />50 <br />50 <br />0 <br />VETERANS <br />1100-5820-392 <br />PRINTING <br />150 <br />150 <br />0 <br />VETERANS <br />1100-5820-410 <br />DEPARTMENT SUPPLIES <br />150 <br />150 <br />0 <br />VETERANS <br />1100-5820-544 <br />LIABILITY INSURANCE <br />55 <br />55 <br />0 <br />TOTAL CHANGES 17,381 <br />APPROVED THIS 3RD DAY OF FEBRUARY 1997 <br />F. HUBERT GARNER, CHAIRMAN -LL- hi <br />4EAV M. BEAL, CLERK TO HE BOARD <br />