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WO 16 40.0 0051
<br />MEMO TO: LEE COUNT BOARD OF COMMISSIONERS
<br />FROM:
<br />WILLIAM K.
<br />COWAN, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMEN
<br />DMENT: #06/24/96/27
<br />DATE:
<br />06/18/96
<br />SECTION I. THE FOLLOWING
<br />GENERAL FUND REVENUE INCREASES ARE
<br />HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />REG DEEDS
<br />1100-3418-410
<br />REGISTER DEEDS REV 240,000
<br />19,665
<br />259,665
<br />HEALTH
<br />1100-3990-990
<br />FUND BAL APPROP 2,092,537
<br />6,000
<br />2,098,537
<br />HEALTH
<br />1100-3510-308
<br />ENVIROMENTAL HLTH 9,485
<br />343
<br />9,828
<br />THANKS
<br />1100-3583-330
<br />DISCRETIONARY FUNDS 0
<br />3,811
<br />3,811
<br />581-491
<br />AGING PROGRAM RECEIP 15,000
<br />60,000
<br />75,000
<br />SENIOR SERV
<br />1100-3
<br />TOTAL CHANGES
<br />89,819
<br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASE IS HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />REG DEEDS
<br />1100-4180-696
<br />EXCISE TAX-
<br />NC DEPT REVENUE
<br />73,000
<br />15,000
<br />88,000
<br />REG DEEDS
<br />1100-4180-697
<br />MARRIAGE LICENSE-
<br />CHILDRENS FUND
<br />1,600
<br />765
<br />2,365
<br />REG DEEDS
<br />1100-4180-698
<br />MARRIAGE LICENSE-
<br />DOMESTIC VIOLENCE
<br />5,000
<br />3,900
<br />8,900
<br />HEALTH
<br />1100-5109-410
<br />OFFICE SUPPLIES
<br />2,866
<br />343
<br />3,209
<br />HEALTH
<br />1100-5107-411
<br />MED & ED SUPPLIES
<br />20,945
<br />6,000
<br />26,945
<br />SR SERVICE
<br />1100-5826-310
<br />SENIOR ACTIVITY
<br />15,000
<br />60,000
<br />75,000
<br />YOUTH SERV
<br />1100-5830-640
<br />EQUIPMENT
<br />4,715
<br />8,500
<br />13,215
<br />HILLCREST
<br />1100-5832-640
<br />EQUIPMENT
<br />2,972
<br />7,600
<br />10,572
<br />THANKS
<br />1100-5831-416
<br />DISC GRANT EXP
<br />0
<br />3,811
<br />3,811
<br />TOTAL
<br />CHANGES
<br />105,919
<br />SECTION III.
<br />THE FOLLOWING
<br />GENERAL FUND REVENUE
<br />DECREASES
<br />ARE HEREBY
<br />APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SENIOR SERV
<br />1100-3581-335
<br />HOME COM CARE
<br />BLK GRANT
<br />204,491
<br />3,789
<br />200,702
<br />TOTAL
<br />CHANGE
<br />3,789
<br />SECTION IV. THE FOLLOWING GENERAL FUND EXPENSE DECREASES ARE HEREBY APPROVED:
<br />DEPARTMENT ACCOUNT # DESCRIPTION
<br />SENIOR SERV 1100-5826-396 TRANS CONTRACT
<br />HILLCREST 1100-5832-120 SALARIES
<br />HILLCREST 1100-5832-396 CONTRACTED SERV
<br />OLD
<br />NEW
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />58,000
<br />3,789
<br />54,211
<br />108,769
<br />8,600
<br />100,169
<br />11,760
<br />7,500
<br />4,250
<br />TOTAL CHANGES
<br />19,889
<br />
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