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MEMO TO:
<br />FROM:
<br />SUBJECT:
<br />Bo f)~ 16 g
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />BUDGET AMENDMENT #12/04/95/10
<br />DATE: NOVEMBER 27, 1995
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE IS HEREBY APPROVED:
<br />010
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />MIS REVENUE
<br />1100-3850-899
<br />MISCELLANEOUS REVENU 5,000
<br />1,700
<br />6,700
<br />HEALTH
<br />1100-3510-334
<br />IMMUNIZATIONS
<br />45,139
<br />5,845
<br />50,984
<br />HEALTH
<br />1100-3510-304
<br />FEE COLLECTIONS
<br />2,000
<br />100
<br />2,100
<br />HEALTH
<br />1100-3510-317
<br />DEHNR
<br />55,824
<br />2,000
<br />57,824
<br />FUND BAL
<br />1100-3990-990
<br />FUND BAL APPROP
<br />1,776,636
<br />38,169
<br />1,814,805
<br />TOTAL CHANGES 47,814
<br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCRESES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />COOP EXT
<br />1100-4950-640
<br />EQUIPMENT
<br />0
<br />1,700
<br />1,700
<br />HEALTH
<br />1100-5117-411
<br />MED/ED SUPPLIES
<br />9,469
<br />4,434
<br />13,903
<br />HEALTH
<br />1100-5117-640
<br />EQUIPMENT
<br />100
<br />1,411
<br />1,511
<br />HEALTH
<br />1100-5101-120
<br />SALARIES & WAGES
<br />148,586
<br />16,953
<br />165,539
<br />HEALTH
<br />1100-5101-210
<br />FICA
<br />12,668
<br />1,297
<br />13,965
<br />HEALTH
<br />1100-5101-221
<br />RETIREMENT
<br />8,281
<br />848
<br />9,129
<br />HEALTH
<br />1100-5101-230
<br />INSURANCE
<br />11,425
<br />902
<br />12,237
<br />HEALTH
<br />1100-5101-240
<br />WORKERS COMP
<br />5,415
<br />676
<br />6,091
<br />HEALTH
<br />1100-5101-411
<br />MED/ED SUPPLIES.
<br />6,300
<br />100
<br />6,400
<br />HEALTH
<br />1100-5101-640
<br />EQUIPMENT
<br />0
<br />5,281
<br />5,281
<br />HEALTH
<br />1100-5102-120
<br />SALARIES & WAGES
<br />52,804
<br />5,093
<br />57,897
<br />HEALTH
<br />1100-5102-210
<br />FICA
<br />4,071
<br />390
<br />4,461
<br />HEALTH
<br />1100-5102-221
<br />RETIREMENT
<br />2,661
<br />255
<br />2,916
<br />HEALTH
<br />1100-5102-230
<br />INSURANCE
<br />4,186
<br />271
<br />4,457
<br />HEALTH
<br />1100-5102-240
<br />WORKERS COMP
<br />2,661
<br />203
<br />2,864
<br />HEALTH
<br />1100-5107-411
<br />MED & ED SUPPLIES
<br />11,595
<br />5,000
<br />16,595
<br />HEALTH
<br />1100-5107-341
<br />TRAVEL
<br />1,000
<br />500
<br />1,500
<br />HEALTH
<br />1100-5107-351
<br />TELEPHONE
<br />810
<br />400
<br />1,210
<br />HEALTH
<br />1100-5107-352
<br />POSTAGE
<br />400
<br />100
<br />500
<br />HEALTH
<br />1100-5107-411
<br />MED/ED SUPPLIES
<br />16,595
<br />2,000
<br />18,595
<br />TOTAL
<br />CHANGES
<br />47,814
<br />APPROVED THIS 4TH DAY OF DECEMBER, 1995
<br />F... Hubert Garner, CHAIRMAN
<br />NOR i'H CAROLINA, LEE COUNTl -
<br />piese tar+eg,sratiGoon ont dap
<br />rw;orlad in
<br />Nelhe W Thomas, RagiEtar ol; Deeds
<br />L
<br />Y EL9 M. BEAL, CLERK TO THE BOARD
<br />
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