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5 019
<br />9ooR 16 rr,~~E 197
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT #09/25/95/04
<br />DATE: SEPTEMBER 19, 1995
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />FUND BAL
<br />1100-3990-990
<br />FUND BAL APPROP
<br />1,686,396
<br />71,989
<br />1,758,385
<br />HEALTH
<br />1100-3510-333
<br />DEHNR BCCP
<br />16,520
<br />666
<br />17,186
<br />HEALTH
<br />1100-3510-308
<br />DEHNR-ENVIRO HLTH
<br />6,750
<br />1,200
<br />7,950
<br />HEALTH
<br />1100-3510-334
<br />DEHNR-IMMUNIZATION
<br />20,892
<br />33,000
<br />53,892
<br />MIS REV
<br />1100-3850-893
<br />TRANSFER FROM K.
<br />BROWN BEQUEST FUND 0
<br />958
<br />958
<br />TOTAL CHANGES 107,813
<br />SECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE
<br />INCRESES
<br />ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />ELECTIONS
<br />1100-4172-382
<br />EQUIPMENT MAINT
<br />2,350
<br />7,649
<br />9,999
<br />OP SERV
<br />1100-4262-620
<br />BUILDING IMPROVE
<br />85,700
<br />64,340
<br />150,040
<br />HEALTH
<br />1100-5116-396
<br />BCCP-CONTRACTED SER
<br />4,174
<br />666
<br />4,840
<br />HEALTH
<br />1100-5109-410
<br />ENV HLTH-OFF SUPP
<br />1,666
<br />1,200
<br />1,866
<br />HEALTH
<br />1100-5117-120
<br />SALARIES,& WAGES
<br />12,223
<br />19,380
<br />31,603
<br />HEALTH
<br />1100-5117-210
<br />FICA
<br />936
<br />1,483
<br />2,419
<br />HEALTH
<br />1100-5117-221
<br />RETIREMENT
<br />612
<br />969
<br />1,581
<br />HEALTH
<br />1100-5117-230
<br />INSURANCE
<br />623
<br />1,920
<br />2,543
<br />HEALTH
<br />1100-5117-240
<br />WORKERS COMP
<br />489
<br />1,163
<br />1,652
<br />HEALTH
<br />1100-5117-341
<br />TRAVEL
<br />600
<br />700
<br />1,300
<br />HEALTH
<br />1100-5117-351
<br />TELEPHONE
<br />50
<br />300
<br />350
<br />HEALTH
<br />1100 5117-352
<br />POSTAGE
<br />50
<br />25
<br />75
<br />HEALTH
<br />1100-5117-391
<br />ADVERTISING
<br />2,000
<br />600
<br />2,600
<br />HEALTH
<br />1100-5117-410
<br />OFFICE SUPPLIES
<br />200
<br />100
<br />300
<br />HEALTH
<br />1100-5117-411
<br />MED/ED SUPPLIES
<br />3,109
<br />6,360
<br />9,469
<br />LIBRARY
<br />1100-6110-640
<br />EQUIPMENT
<br />25,700
<br />958
<br />26,658
<br />TOTAL CHANGES 107,813
<br />SECTION III. THE FOLLOWING K. BROWN BEQUEST FUND (2107) REVENUE INCREASE IS
<br />HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGE
<br />K. BROWN 2107-3990-990 FUND BALANCE APPROP 0 958 958
<br />TOTAL CHANGE 958
<br />SECTION IV. THE FOLLOWING K. BROWN BEQUEST FUND (2107) EXPENSE INCREASE IS
<br />HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />
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