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• if gag 0 0 9 <br />/TO: LEE COUNTY BOARD OF COMMISSIONERS <br />AOM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />'SUBJECT: BUDGET AMENDMENT #04/03/95/19 <br />DATE: MARCH 28, 1995 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />MIS REVENUE <br />1100-3850-821 <br />LEE CO 4-H REVENUE <br />0 <br />2,038 <br />2,038 <br />MIS REVENUE <br />1100-3990-990 <br />FUND BAL APPROP 3,725,375 <br />7,850 <br />3,733,225 <br />TOTAL CHANGE <br />9,888 <br />SECTION II. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE <br />INCREASES ARE <br />HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />EXTENSION <br />1100-4950-120 <br />SALARIES & WAGES <br />82,551 <br />1,800 <br />84,351 <br />EXTENSION <br />1100-4950-210 <br />FICA <br />6,131 <br />138 <br />6,269 <br />EXTENSION <br />1100-4950-240 <br />WORKERS COMP <br />0 <br />100 <br />100 <br />HEALTH <br />1100-5107-410 <br />OFFICE SUPPLIES <br />250 <br />150 <br />400 <br />HEALTH <br />1100-5107-411 <br />MEDICAL/ED SUPPLIES <br />7,995 <br />6,100 <br />14,095 <br />HEALTH <br />1100-5108-396 <br />CONTRACTED SERVICES <br />850 <br />500 <br />1,350 <br />HEALTH <br />1100-5108-411 <br />MEDICAL/ED SUPPLIES <br />1,882 <br />1,100 <br />2,982 <br />TOTAL CHANGE 9,888 <br />APPROVED THIS 3RD DAY OF APRIL, 1995 <br />HUBERT GARNER, CHAIRMAN <br />M. BEAL, CLERK THE BOARD <br />NORM CAROUNA, LEE COUP <br />oft ote !M reyi'nriA_/, - ~G <br />recorded lr: 30 <br />he!!ie yy Thomas. Registe <br />