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b BOOR 16 'ts'E 1
<br />.EMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT #08/21/95/02
<br />DATE: AUGUST 15, 1995
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE
<br />OLD
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET
<br />LIBRARY 1100-3611-311 ENRICHMENT GRANT 0
<br />MISCEL 1100-3990-990 FUND BALANCE APPRO 1,237,228
<br />010
<br />IS HEREBY APPROVED:
<br />NEW
<br />CHANGE BUDGET
<br />4,638 - 4,638
<br />449,168 1,686,396
<br />TOTAL CHANGES 453,806
<br />SECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE INCRESES ARE
<br />HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SCHOOLS
<br />1100-5912-565
<br />SPECIAL PROJECTS
<br />0
<br />59,990
<br />59,990
<br />SCHOOLS
<br />1100-5912-630
<br />C/O CONSTRUCTION
<br />138,000
<br />97,696
<br />235,696
<br />SCHOOLS
<br />1100-5912-631
<br />INSTRUCTION EQUIP
<br />100,000
<br />4,159
<br />104,159
<br />SCHOOLS
<br />1100-59,12-633
<br />NON INSTRUCT EQUIP
<br />0
<br />30,194
<br />30,194
<br />SCHOOLS
<br />1100-5912-638
<br />FURNITURE-GENERAL
<br />0
<br />31,275
<br />31,275
<br />SCHOOLS
<br />1100-5912-639
<br />FURNITURE-NEW CONST
<br />0
<br />20,457
<br />20,457
<br />LIBRARY
<br />1100-6110-455
<br />LSCA ENRICHMENT GRANT 0
<br />4,638
<br />4,638
<br />LIBRARY
<br />1100-6110-640
<br />EQUIPMENT
<br />25,700
<br />45,975
<br />71.675
<br />DATA PROC
<br />1100-4210-640
<br />EQUIPMENT
<br />202,500
<br />3,410
<br />205,910
<br />DATA PROC
<br />1100-4210-395
<br />CONTRACTED SERVICE
<br />79,662
<br />2,250
<br />81,912
<br />RECREATION
<br />1100 6120-446
<br />ATHLETIC SUPPLIES
<br />42,754
<br />2,425
<br />40,329
<br />RECREATION
<br />1100-6120-445
<br />SENIOR GAMES EXP
<br />10,841
<br />387
<br />11,228
<br />THANKS
<br />1100-5831-412
<br />THANKS DONATIONS EXP
<br />0
<br />967
<br />967
<br />SOCIAL SERV
<br />1100-5313-111
<br />OTHER CLEARING ACCT
<br />3,500
<br />45
<br />3,545
<br />SOCIAL SERV
<br />1100-5313-115
<br />IV-D PATERNITY COST
<br />4,000
<br />654
<br />4,654
<br />SOCIAL SERV
<br />1100-5313-117
<br />FUND FOR ELDERLY
<br />13,780
<br />1,404
<br />15,184
<br />SOCIAL SERV
<br />1100-5313-118
<br />CHRISTMAS JOY
<br />3,000
<br />746
<br />3,746
<br />SOCIAL SERV
<br />1100-5313-452
<br />PROTECTIVE SERV-DOCTOR 0
<br />156
<br />156
<br />EMS
<br />1100-4370-567
<br />HMTA GRANT-IMPLM
<br />0
<br />500
<br />500
<br />EMS
<br />1100-4370-568
<br />HMTA GRANT-PLAN
<br />0
<br />2,000
<br />2,000
<br />ELECTIONS
<br />1100-4172-130
<br />TEMP SALARIES
<br />30,000
<br />3,300
<br />33,300
<br />ELECTIONS
<br />1100-4172-640
<br />EQUIPMENT
<br />0
<br />12,200
<br />12,200
<br />FINANCE
<br />1100-4130-640
<br />EQUIPMENT
<br />700
<br />370
<br />1,070,
<br />SHERIFF
<br />1100-4310-640
<br />EQUIPMENT
<br />120,930
<br />93,095
<br />214,025
<br />SHERIFF
<br />1100-4310-386
<br />MAINT EQUIPMENT
<br />36,618
<br />2,073
<br />38,691
<br />HEALTH
<br />1100-5118-640
<br />EQUIPMENT
<br />0
<br />13,674
<br />13,674
<br />PLANNING
<br />'1100-4912-640
<br />EQUIPMENT
<br />1,747
<br />2,400
<br />4,147
<br />ADULT SERV
<br />1100-5833-640
<br />EQUIPMENT
<br />2,300
<br />6,568
<br />8,868
<br />SR SERVICE
<br />1100-5824-210
<br />FICA
<br />13,535
<br />126
<br />13,661
<br />SR SERVICE
<br />1100-5824-640
<br />EQUIPMENT
<br />6,768
<br />9,057
<br />15,825
<br />SR SERVICE
<br />1100-5824-130
<br />TEMP SALARIES
<br />86,125
<br />1,615
<br />87,740
<br />453,806
<br />
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