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3ouK 15 998
<br />MEMORANDUM
<br />TO: LEE COUNTY 130ARD OF COMMISSIONERS
<br />FROM: WILLIAM K_ COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AAIENDMENI'#12/05/94/08
<br />DATE: NOVENIBER 28, 1994
<br />SECTION 1. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />MIS REVENUE
<br />1100-3990-990
<br />FUND BALANCE APPR
<br />3,148,357
<br />544,321
<br />3,692,678
<br />HEALTH
<br />1100-3510-334
<br />DEHNR-IMMUNIZATIONS
<br />20,188
<br />4,591
<br />24,779
<br />HEALTH
<br />1100-3510-339
<br />AMERICAN LUNG ASSOC
<br />0
<br />800
<br />800
<br />SR SERV
<br />1100-3581-335
<br />AGING HOME COM GRT
<br />200,719
<br />3,593
<br />204,312
<br />SR SERV
<br />1100-3581-345
<br />JTPA GRANT
<br />52,362
<br />9 726
<br />62,088
<br />TOTAL CH
<br />ANGES
<br />563,031
<br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SCHOOLS-CO
<br />1100-5912-638
<br />FURNITURE-GENERAL
<br />75,000
<br />29,321
<br />104,321
<br />SCHOOLS-CO
<br />1100-5912-560
<br />CAP- OUTLAY-SCHOOLS
<br />0
<br />515,000
<br />515,000
<br />HEALTH
<br />1100-5117-341
<br />TRAVEL
<br />0
<br />1,000
<br />1,000
<br />HEALTH
<br />1100-5117-352
<br />POSTAGE
<br />0
<br />200
<br />200
<br />HEALTH
<br />1100-5117-351
<br />TELEPHONE
<br />0
<br />50
<br />50
<br />HEALTH
<br />1100-5117-410
<br />OFFICE SUPPLIES
<br />0
<br />200
<br />200
<br />HEALTH
<br />1100-5117-391
<br />ADVERTISING
<br />0
<br />500
<br />500
<br />HEALTH
<br />1100-5117-411
<br />MED & ED SUPPLIES
<br />304
<br />2,641
<br />2,945
<br />HEALTH
<br />1100-5108-342
<br />TRANSP & INCENTIVES
<br />0
<br />800
<br />800
<br />SR SERV III B
<br />1100-5826-392
<br />PRINTING
<br />1,500
<br />2,045
<br />3,545
<br />SR SERV III B
<br />1100-5826-397
<br />MEALS/CATERING SERV
<br />80,900
<br />1,548
<br />82,448
<br />SR SERV JTPA
<br />1100-5827-130
<br />TEMP SALARIES
<br />31,362
<br />5,263
<br />36,625
<br />SR SERV JTPA
<br />1100-5827-210
<br />FICA
<br />2,576
<br />403
<br />2,979
<br />SR SERV JTPA
<br />1100-5827-240
<br />WORKER'S COMP
<br />1,882
<br />215
<br />2,097
<br />SR SERV JTPA
<br />1100-5827-341
<br />TRAVEL
<br />2,500
<br />200
<br />2,700
<br />SR SERV JTPA
<br />1100-5827-391
<br />ADVERTISING
<br />1,500
<br />450
<br />1,950
<br />SR SERV JTPA
<br />1100-5827-395
<br />CCCC CONTRACT
<br />4,000
<br />1,312
<br />5,312
<br />SR SERV JTPA
<br />1100-5827-411
<br />PROGRAM SUPPLIES
<br />2,992
<br />1,543
<br />4,535
<br />SR SERV JTPA
<br />1100-5827-590
<br />PARTICIPANT SUPPORT
<br />1,100
<br />340
<br />1,440
<br />TOTAL CH
<br />ANGES
<br />563,031
<br />APPROVED THIS 5TH DAYOF DECEMBER, 1994 _
<br />CHAIRMAN
<br />GA L M. BEAL, CLERK TO THE BOARD
<br />013
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