1996 - 04-01-96 Regular Meeting - Laserfiche WebLink

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364 0 8 MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT #04/01/96/20 DATE: MARCH 25, 1996 SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET MIS REVENUE 1100-3850-851 INSURANCE REFUNDS 25,000 4,416 29,416 TOTAL CHANGES 4,416 SECTION II. THE. FOLLOWING GENERAL FUND EXPENSE INCRESES ARE HEREBY A PPROVED: OLD NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET SHERIFF 1100-4310-386 MAINT VEHICLES 35,691 4,416 40,107 TOTAL CHANGE 4,416 SECTION III . THE FOLLOWING SPECIAL REVENUE SCHOOLS (2102) REVENUE IN CREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET SP REV SCH 2102-3981-921 STATE SCHOOL MONEY 81,535 341 81,876 TOTAL CHANGE 341 SECTION IV. THE FOLLOWING SPECIAL REVENUE SCHOOLS (2102) E XPENSE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SP REV SCJ 2102-9740-983 TRANSFER TO GF STATE SCHOOL MONEY 81,535 341 81,876 TOTAL CHANGE 341 SECTION V. THE FOLLOWING ENRICHMENT CENTER (4701) REVENUE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET ENRICH CTR 4701-3418-490 INTEREST REVENUE 0 15,700 15,700 ENRICH CTR 4701-3418-382 BOND PROCEEDS REV 985,000 15,000 1,000,000 TOTAL CHANGE 30,700 SECTION VI. THE FOLLOWING ENRICHMENT CENTER (4701) EXPENSE INCREASES ARE HEREB APPROVED: OLD NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET