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sooK t6 pfu it 0 9 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #05/01/95/22 <br />DATE: APRIL 25, 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 />HEALTH <br />1100-3510-308 <br />DEHN-ENVIROMENTAL <br />7,792 <br />5,171 <br />12,963 <br />HEALTH <br />1100-3510-330 <br />DEHN-MATERNAL HEALTH <br />OUTREACH <br />15,559 <br />1,945 <br />17;504 <br />LIBRARY <br />1100-3611-312 <br />SALE OF BOOKS REVENU <br />E 0 <br />922 <br />922 <br />LIBRARY <br />1100-3611-840 <br />GIFTS <br />0 <br />1.600 <br />1,600 <br />TOTAL CHANGE <br />9,638 <br />SECTION II. <br />THE FOLLOWING <br />GENERAL FUND REVENUE <br />DECREASE IS <br />HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />HEALTH <br />1100-5109-341 <br />TRAVEL <br />1,100 <br />1,500 <br />2,600 <br />HEALTH <br />1100-5109-382 <br />MAINT TO EQUIPMENT <br />700 <br />171 <br />871 <br />HEALTH <br />1100-5109-386 <br />VEHICLE MAINTENANCE <br />0 <br />2,500 <br />2,500 <br />HEALTH <br />1100-5109-391 <br />ADVERTISING <br />350 <br />1,000 <br />1,350 <br />HEALTH <br />1100-5113-120 <br />SALARIES & WAGES <br />14,874 <br />1,589 <br />16,463 <br />HEALTH <br />1100-5113-341 <br />TRAVEL <br />800 <br />300 <br />1,100 <br />HEALTH <br />1100-5113-342 <br />PATIENT TRANSPORT <br />666 <br />56 <br />722 <br />LIBRARY <br />1100-6110-451 <br />BOOKS <br />60,000 <br />2,000 <br />62,000 <br />LIBRARY <br />1100-6110-453 <br />AUDIVISUALS <br />5,500 <br />522 <br />6,022 <br />TOTAL CHANGE 9,638 <br />APPROVED THIS 1ST DAY OF MAY, 1995 <br />HUBERT GARNER, CHAIRMAN U <br />4NE-t(/ <br />M. BEAL, CLERK TO THE BOARD <br />