1996 - 07-22-96 Regular Meeting - Laserfiche WebLink

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rfia 16 5'1 0019 MEMO TO: LEE COUNT BOARD OF COMMISSIONERS FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT: #07/22/96/01 DATE: 07/16/96 SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET MIS REV 1100-3990-990 FUND BAL APPROP 2,150,442 21,591 2,172,033 TOTAL CHANGES 21,591 SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET YOUTH SERV 1100-5830-640 EQUIPMENT 500 1,478 1,978 THANKS 1100-5831-360 TRAINING 550 360 910 THANKS 1100-5831-412 DONATION EXPENSE 0 2,637 2,637 THANKS 1100-5831-416 DISC GRANT EXPENSE 0 3,811 3,811 HILLCREST 1100-5832-640 EQUIPMENT 0 6,051 6,051 SOCIAL SERV 1100-5313-115 IV-D PATERNITY COST 4,000 1,674 5,674 SOCIAL SERV 1100-5313-117 FUNDS FOR ELDERLY 20,000 5,329 25,329 SOCIAL SERV 1100-5313-111 OTHER CLEARING ACCTES 3,550 251 3,801 TOTAL CHANGES 21,591 SECTION V. THE FOLOWING WATER FUND (6100) REVENUE INCREASE IS HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET WATER 6100-3990-990 FUND BALANCE APPROP 0 75.000 75,000 TOTAL CHANGE 75,000 SECTION IV. THE FOLLOWING WATER FUND (6100) EXPENSE INCREASE IS HEREBY APPROVED: CURRENT DEPARTMENT ACCOUNT # DESCRIPTION BUDGET WATER 6100-7121-641 CAPITAL IMPROVEMENTS 0 TOTAL CHANGE APPROVED THIS 22TH DAY OF JULY, 1996 HUBERT GARNER, CHAIRMAN NEW CHANGE BUDGET 75.000 75,000 75,000 a 4 L M. BEAL, CLERK TO THE BOARD