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pooh 16 ~r..~_ 601 <br />0 0 1 <br />MEMO TO: LEE COUNT BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #08/19/96/04 <br />DATE: 08/13/96 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />ADULT SERV 1100-3583-334 <br />HEALTH 1100-3510-343 <br />MIS REVENUE 1100-3850-893 <br />FUND BAL 1100-3990-990 <br />STATE DOC FUNDS 174,597 <br />PIEDMONT CONSORTIUM 0 <br />TRANSFER FROM K. <br />BROWN BEQUEST FUND 0 <br />FUND BAL APPROP 2,172,033 <br />TOTAL CHANGES <br />15,999 190,596 <br />8,000 8,000 <br />225 225 <br />35.583 2,207,616 <br />59,807 <br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />ADULT SERV <br />1100-5833-397 <br />DISC-CONTRACTED SERV <br />0 <br />12,000 <br />12,000 <br />ADULT SERV <br />1100-5833-641 <br />EQUIP-DISCRETIONARY <br />0 <br />1,999 <br />1,999 <br />ADULT SERV <br />1100-5833-412 <br />EDUC. MATERIALS DISC <br />0 <br />2,000 <br />2,000 <br />LIBRARY <br />1100-6110-640 <br />EQUIPMENT <br />0 <br />225 <br />225 <br />HEALTH <br />1100-5111-341 <br />TRAVEL <br />0 <br />1,500 <br />1,500 <br />HEALTH <br />1100-5111-352 <br />POSTAGE <br />0 <br />100 <br />100 <br />HEALTH <br />1100-5111-396 <br />CONTRACTED SERVICES <br />0 <br />30,000 <br />30,000 <br />HEALTH <br />1100-5111-410 <br />OFFICE SUPPLIES <br />0 <br />200 <br />200 <br />HEALTH <br />1100-5111-411 <br />MED & ED SUPPLIES <br />0 <br />2,783 <br />2,783 <br />HEALTH <br />1100-5120-341 <br />TRAVEL <br />0 <br />1,000 <br />1,000 <br />HEALTH <br />1100-5120-352 <br />POSTAGE <br />0 <br />100 <br />100 <br />HEALTH <br />1100-5120-396 <br />CONTRACTED SERVICES <br />0 <br />6,000 <br />6,000 <br />HEALTH <br />1100-5120-410 <br />OFFICE SUPPLIES <br />0 <br />100 <br />100 <br />HEALTH <br />1100-5120-440 <br />CRISIS INTERVENTION <br />0 <br />1,000 <br />1,000 <br />HEALTH <br />1100-5120-411 <br />MED & ED SUPPLIES <br />0 <br />800 <br />800 <br />TOTAL CHANGES 59,807 <br />SECTION III. THE FOLOWING K. BROWN BEQUEST FUND (2107) REVENUE INCREASE IS <br />HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />K BROWN FD 2107-3990-990 FUND BALANCE APPROP 0 225 225 <br />TOTAL CHANGE 225 <br />SECTION IV. THE FOLLOWING K. BROWN BEQUEST FUND (2107) EXPENSE INCREASE IS <br />HEREBY APPROVED: <br />DEPARTMENT ACCOUNT # DESCRIPTION <br />CURRENT <br />BUDGET <br />K BROWN FD 2107-8160-893 TRANSFER TO GF 0 <br />NEW <br />CHANGE BUDGET <br />225 225 <br />