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soon 16 }1i _ 20
<br />030
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT #10/02/95/06
<br />DATE:
<br />SEPTEMBER 26, 1995
<br />SECTION I.
<br />THE FOLLOWING GENERAL FUND REVENUE INCREASE IS
<br />HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT # DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />SENIOR SERV
<br />1100-3581-335 AGING HOME COM GRANT 200,417
<br />4,074
<br />204,49
<br />HLTH-KELLOG
<br />1100-3510-340 COMM HLTH ED & PLANNING 0
<br />39,616
<br />39,616
<br />FUND BALANC
<br />1100-3990-990 FUND BAL APPROP 1,758,385
<br />11,826
<br />1,770,211
<br />HTH-IMM/OUT
<br />1100-3510-341 IMMUNIZATION/OUTREACH
<br />100
<br />100
<br />TOTAL CHANGES 55,616
<br />SECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE
<br />INCRESES ARE
<br />HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SR SERVICE
<br />1100-5826-411
<br />PROGRAM SUPPLIES
<br />13,500
<br />4,074
<br />17,574
<br />HLTH
<br />1100-5111-120
<br />SALARIES & WAGES
<br />0
<br />26,469
<br />26,469
<br />HLTH
<br />1100-5111-210
<br />FICA
<br />0
<br />2,025
<br />2,025
<br />HLTH
<br />1100-5111-221
<br />RETIREMENT
<br />0
<br />1,324
<br />1,324
<br />HLTH
<br />1100-5111-230
<br />INSURANCE
<br />0
<br />1,920
<br />1,920
<br />HLTH
<br />1100-5111,240
<br />WORKERS COMP
<br />0
<br />128
<br />128
<br />HLTH
<br />1100-5111-341
<br />TRAVEL
<br />0
<br />1,000
<br />1,000
<br />HLTH
<br />1100-5111-396
<br />CONTRACTED SERVICES
<br />0
<br />6,250
<br />6,250
<br />HLTH
<br />1100-5111-410
<br />OFFICE SUPPLIES
<br />0
<br />500
<br />500
<br />HLTH
<br />1100-5118-396
<br />CONTRACTED SERVICE
<br />6,000
<br />5,250
<br />11,250
<br />HLTH
<br />1100-5118-640
<br />EQUIPMENT
<br />13,974
<br />1,326
<br />15,300
<br />HLTH
<br />1100 5117-640
<br />EQUIPMENT
<br />0
<br />100
<br />100
<br />HLTH
<br />1100-5118-396
<br />CONTRACTED SERVICE
<br />6,000
<br />5,250
<br />11,250
<br />TOTAL CHANGES 55,616
<br />APPROVED THIS 2ND DAY OF OCTOBER, 1995
<br />HUBERT GARNER, CHAIRMAN
<br />GA-CNE M. BEAL, CLERK TO THE BOARD
<br />NORTH C.1ROUNA, LEE COUN*TS7
<br />th/eye to for registration a; 3ne_LdeY
<br />aA 1! 19. ~ A t7U _ dl.
<br />ro:.r,N^~! in :,oa'<1~.~.-page aC~oL~
<br />Nel!:e W Tnamas, Royster of, Deeds
<br />
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