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1
<br />0
<br />~aoK 16 Pns,c_ 55
<br />.
<br />.40 TO:
<br />LEE COUNTY BOAR
<br />D OF COMMISSIONERS
<br />WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />'ROM:
<br />;UBJECT:
<br />BUDGET AMENDMENT #06/05/95/25
<br />)ATE:
<br />MAY 30, 1995
<br />T
<br />SE IS H
<br />HE FOLLOWING GENERAL FUND REVENUE INCO A
<br />EREBY APPROVED:
<br />NEW
<br />;ECTION I.
<br />R
<br />NT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />oEPARTMENT
<br />ACCOU
<br />SOCIAL SERV
<br />1100-3531-239 AFDC REFUNDS
<br />16,000
<br />0
<br />50
<br />4,200
<br />3,767
<br />20,200
<br />4,267
<br />4
<br />SOCIAL SERV
<br />1100-3531-894 SA REFUNDS
<br />MEDICAID REFUNDS
<br />1,500
<br />330
<br />,830
<br />SOCIAL SERV
<br />1100-3531-241
<br />1100-3531-245
<br />FOSTER CARE DONATIONS
<br />0
<br />100
<br />236
<br />100
<br />500
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />1100-3431-338
<br />PROT SERV DONATIONS
<br />OP 3
<br />264
<br />627
<br />708
<br />6,798
<br />3,715,425
<br />MISCEL
<br />1100-3990-990
<br />,
<br />FUND BAL APPR
<br />FAMILY PLANNING
<br />,
<br />55,824
<br />2,000
<br />57' 824
<br />HEALTH
<br />1100-3510-317
<br />DEHN
<br />DEHN ENVIROMENTAL
<br />12,963
<br />167
<br />13,130
<br />HEALTH
<br />1100-3510-308
<br />1100-3510-315
<br />DEHN CHILD HEALTH
<br />48,040
<br />820
<br />000
<br />10
<br />48,860
<br />10,000
<br />HEALTH
<br />ELECTIONS
<br />1100-3417-413
<br />VOTER REG GRANT
<br />.
<br />TOTAL
<br />CHANGES
<br />28,418
<br />EASES ARE HEREBY APPROVED:
<br />THE FOLLOWING GENERAL FUND EXPENSE DEC
<br />SECTION II.
<br />O
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />MISCEL EXP
<br />1100-9800-993
<br />RESERV FOR UNEMPLOY
<br />COMP
<br />12,000
<br />500
<br />48
<br />6,531
<br />21.999
<br />5,469
<br />26,501
<br />MISCEL EXP
<br />1100-9800-994
<br />RES FOR WORKERS
<br />,
<br />TOTAL CHANGES
<br />28,530
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE
<br />INCREASES
<br />ARE HEREBY
<br />APPROVED:
<br />NEW
<br />SECTION III
<br />.
<br />OLD
<br />CHANGE
<br />BUDGET
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CO MANAGER
<br />1100-4120-240
<br />WORKERS COMP
<br />2,447
<br />000
<br />21
<br />80
<br />1,952
<br />2,527
<br />22,527
<br />GEN SERV
<br />1100-4262-240
<br />WORKERS COMP
<br />,
<br />300
<br />1
<br />108
<br />1,408
<br />ECON DEVEL
<br />1100-4270-240
<br />WORKERS COMP
<br />,
<br />515
<br />19
<br />3,796
<br />23,311
<br />SHERIFF
<br />1100-4310-240
<br />WORKERS COMP
<br />,
<br />8
<br />154
<br />5,524
<br />13,678
<br />JAIL
<br />1100-4320-240
<br />WORKERS COMP
<br />,
<br />0
<br />265
<br />265
<br />JAIL
<br />1100-4320-260
<br />UNEMPLOYMENT
<br />754
<br />2
<br />310
<br />3 , 0 64
<br />4
<br />INSPECTION
<br />1100-4350-240
<br />WORKERS COMP
<br />,
<br />19
<br />055
<br />4,106
<br />23,16
<br />EMS
<br />1100-4370-240
<br />WORKERS COMP
<br />,
<br />724
<br />1
<br />122
<br />1,846
<br />PLANNING
<br />1100-4912-240
<br />WORKERS COMP
<br />,
<br />527
<br />503
<br />1,030
<br />SOIL CONSE
<br />R 1100-4960-240
<br />WORKERS COMP
<br />COMP
<br />25,612
<br />3,180
<br />28,792
<br />SOCIAL SERV 1100-5312-240
<br />260
<br />WORKERS
<br />UNEMPLOYMENT
<br />1,000
<br />3,063
<br />4,063
<br />839
<br />2
<br />SOCIAL SERV 1100-5312-
<br />1100-5826-260
<br />UNEMPLOYMENT
<br />0
<br />2,833
<br />364
<br />,
<br />364
<br />SENIOR SER
<br />HILLCREST
<br />V
<br />1100-5832-260
<br />UNEMPLOYMENT
<br />0
<br />03
<br />0
<br />1
<br />1
<br />37 37
<br />1,140
<br />LIBRARY
<br />1100-6110-240
<br />WORKERS COMP
<br />COMP
<br />10,,
<br />12
<br />6
<br />1
<br />2,
<br />12,793
<br />RECREATION
<br />1100-6120-240
<br />WORKERS
<br />500
<br />1
<br />100
<br />1,600
<br />ELECTIONS
<br />1100-4172-352
<br />POSTAGE
<br />,
<br />5
<br />940
<br />400
<br />6,340
<br />ELECTIONS
<br />1100-4172-392
<br />PRINTING
<br />SALARIES
<br />,
<br />550
<br />211,
<br />3,300
<br />24,850
<br />ELECTIONS
<br />1100-4172-130
<br />TEMP
<br />100
<br />6,200
<br />13,300
<br />ELECTIONS
<br />1100-4172-640
<br />EQUIPMENT
<br />,
<br />000
<br />16
<br />4,200
<br />20,200
<br />SOCIAL SERV 1100-5313-112
<br />AFDC REFUNDS
<br />,
<br />
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