Laserfiche WebLink
BOOK 15 PASS 01 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #11/07/94/06 <br />DATE: OCTOBER 31, 1994 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />MIS REVENUE <br />1100-3990-990 <br />FUND BALANCE APPR <br />3,135,861 <br />12,496 <br />3,148,357 <br />HEALTH <br />1100-3510-308 <br />D.E.H.N.R <br />7,179 <br />1,033 <br />8,212 <br />HEALTH <br />1100-3510-309 <br />UNC-W.K. KELLOGG <br />69,739 <br />15,000 <br />84,739 <br />TOTAL CHARGES 28,529 <br />SECTION II. THE FOLLOWING GENERAL FUND REVENUE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />HEALTH 1100-3510-308 D.E.H.N.R. 7,179 420 6,759 <br />TOTOAL CHANGE 420 <br />SECTION III. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE <br />INCREASES <br />ARE HERBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />HEALTH <br />1100-5109-410 <br />OFFICE SUPPLIES <br />2,190 <br />1,033 <br />3,223 <br />HEALTH <br />1100-5118-411 <br />MED & ED SUPPLIES <br />7,890 <br />15,000 <br />22,890 <br />COMMISS <br />1100-4110-394 <br />RAILROAD HOUSE ASSOC <br />0 <br />2,500 <br />2,500 <br />OP SERVICE <br />1100-4262-381 <br />ROAD SIGN MAINT <br />1,300 <br />3,300 <br />4,600 <br />SR SERV TR <br />1100-5824-130 <br />TEMP SALARIES <br />80,860 <br />6,220 <br />86,274 <br />SR SERV TR <br />1100-5824-210 <br />FICA <br />12,860 <br />476 <br />13,336 <br />TOTAL CHANGES 28,529 <br />SECTION IV. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />HEALTH 1100-5109-410 OFFICE SUPPLIES 2,190 420 1,770 <br />TOTAL CHANGE 420 <br />APPROVED THIS 7TH DAY OF NOVEMBER, 1994 <br />BERTHA L. MATTHEWS, CHAIRPERSON <br />E M. BEAL, CLERK TO THE BOARD <br />