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aonK 16 710 0
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #12/02/96/13
<br />DATE: 11/26/96
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />MIS REVENUE 1100-3990-990
<br />HEALTH 1100-3510-315
<br />HEALTH 1100-3510-316
<br />HEALTH 1100-3510-344
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />THANKS
<br />LIBRARY
<br />MIS REVENUE
<br />1100-3510-334
<br />1100-3510-343
<br />1100-3510-323
<br />1100-3583-813
<br />1100-3611-310
<br />1100-3850-893
<br />MIS REVENUE 1100-3850-851
<br />TOTAL CHANGES 133,401
<br />FUND BAL APPROP
<br />2,257,723
<br />38,000
<br />2,295,723
<br />CHILD HEALTH
<br />26,971
<br />2,000
<br />28,971
<br />MATERNAL HLTH
<br />27,085
<br />2,000
<br />29,085
<br />CERTIFIED NURSE
<br />MIDWIFERY
<br />0
<br />70,000
<br />70,000
<br />IMMUNIZATION
<br />29,313
<br />1,872
<br />31,185
<br />PIEDMONT CONSORTIUM
<br />8,000
<br />600
<br />8,600
<br />AIDS CONTROL
<br />12,000
<br />400
<br />12,400
<br />THANKS DONATIONS
<br />3,301
<br />700
<br />4,001
<br />STATE AID TO LIBRARY 83,616
<br />14,672
<br />98,288
<br />TRANSFER FROM K.
<br />BROWN BEQUEST
<br />225
<br />458
<br />683
<br />INSURANCE REFUNDS
<br />25,000
<br />2,699
<br />27,699
<br />11
<br />SECTION IT. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT ACCOUNT #
<br />EMS
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />THANKS
<br />LIBRARY
<br />LIBRARY
<br />RECREATION
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />EQUIPMENT
<br />77,009
<br />38,000
<br />CHILD HEALTH
<br />6,927
<br />2,000
<br />MATERNAL HEALTH
<br />2,500
<br />2,000
<br />CERTIFIED NURSE
<br />MIDWIFERY
<br />0
<br />70,000
<br />IMMUNIZATION MED SUPP
<br />2,000
<br />1,872
<br />PIED CONSO CLIENT TRANSP 0
<br />500
<br />PIED CONSO OFFICE SUPP
<br />0
<br />100
<br />AIDS CONTROL MED SUPP
<br />1,198
<br />400
<br />DONATIONS-EXPENSE
<br />4,438
<br />700
<br />BOOKS
<br />64,411
<br />14,672
<br />EQUIPMENT
<br />78,406
<br />458
<br />EQUIPMENT
<br />13-486
<br />2,699
<br />NEW
<br />BUDGET
<br />115,009
<br />8,927
<br />4,500
<br />70,000
<br />3,872
<br />500
<br />100
<br />1,598
<br />5,138
<br />79,083
<br />78,864
<br />16,185
<br />1100-4370-640
<br />1100-5102-396
<br />1100-5101-396
<br />1100-5121-396
<br />1100-5117-411
<br />1100-5120-342
<br />1100-5120-410
<br />1100-5120-411
<br />1100-5831-412
<br />1100-6110-451
<br />1100-6110-64C
<br />1100-6120-64C
<br />TOTAL CHARGES 133,401
<br />SECTION III. THE FOLLOWING K. BROWN BEQUEST FUND (2107) REVENUE INCREASE IS
<br />HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />K. BROWN 2107-3990-990 FUND BAL APPROP 225 458 683
<br />TOTAL CHARGES 458
<br />SECTION IV. THE FOLLOWING K. BROWN BEQUEST FUND (2107) EXPENSE INCREASE IS
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