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0 BOOK 15 pu..r 998 0 0 9 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #04117195120 <br />DATE: APRIL 17, 1995 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE IS HEREBY APPROVED: NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />MIS REV 1100-3850-851 INSURANCE REFUND 16,750 3,343 20,093 <br />LCYS 1100-3583-334 STATE DOC FUNDS 8,700 17,436 26,136 <br />DEBT <br />DEBT SERV 1100-3613-898 TECIAL REVM 1SCHOOLS,010 400 64.598 1,074,998 <br />SP <br />TOTAL CHANGE 85,377 <br />SECTION II. THE FOLLOWING GENERAL FUND REVENUE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BAL 1100-3990-990 FUND BALANCE APPRO 3,733,225 24.598 3,708,627 <br />TOTAL CHANGE 24,598 <br />SECTION III. <br />DEPARTMENT <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-IECJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />LCYS-LHCJA <br />MIS EXPENSE <br />THE FOLLOWING <br />ACCOUNT # <br />1100-5833-120 <br />1100-5833-210 ' <br />1100-5833-221 <br />1100-5833-230 <br />1100-5833-240 <br />1100-5833-341 <br />1100-5833-351 <br />1100-5833-352 <br />1100-5833-383 <br />1100-5833-391 <br />1100-5833-396 <br />1100-5833-410 <br />1100-5833-640 <br />1100-5833-321 <br />1100-9800-997 <br />GENERAL FUND EXPENSE INCREASES ARE <br />OLD <br />DESCRIPTION BUDGET <br />SALARIES & WAGES p 0 <br />FICA 0 <br />RETIREMENT 0 <br />GROUP INSURANCE 0 <br />WORKERS COMP 3,200 <br />TRAVEL 0 <br />TELEPHONE 250 <br />POSTAGE 0 <br />RENTAL OF EQUIP 250 <br />ADVERTISING <br />CONTRACTING SERVICE 7 500 <br />DEPT SUPPLIES 0 <br />EQUIPMENT 0 <br />FACILITY RENTAL <br />TRANSFER <br />NNSFER TO JAIL 375,000 <br />PROJECT <br />000 <br />16 <br />HEREBY <br />CHANGE <br />-7,501 <br />574 <br />376 <br />640 <br />272 <br />500 <br />250 <br />243 <br />1,663 <br />250 <br />2 750 <br />750 <br />1,000 <br />40 000 <br />.343 <br />APPIROOV D: <br />BUDGET <br />7,501 <br />574 <br />376 <br />640 <br />272 <br />3,700 <br />250 <br />493 <br />1,663 <br />500 <br />9 667 <br />1,250 <br />750 <br />1,000 <br />415,000 <br />9,343 <br />EMS <br />1100-4370-386 <br />, <br />MAINT-VEHICLES <br />TOTAL CHANGES <br />60,779 <br />SECTION IV. THE FOLLOWING <br />IS HEREBY APPROVED:, <br />DEPARTMENT ACCOUNT # <br />SP REV SCH 2102-3990-990 <br />SPECIAL REVENUE SCHOOLS FUND (2102) REVEN <br />OLD <br />DESCRIPTION BUDGET CHANGE <br />p 64.598 <br />FUND BALANCE APPROP <br />TOTAL CHANGE.'. 64,598 <br />UE INCREASE <br />NEW <br />BUDGET <br />64,598 <br />