|
800 iS F~;±
<br />6.96
<br />4EMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT #04/18/94/16
<br />)ATE:
<br />APRIL 13, 19
<br />94
<br />SECTION I.
<br />THE FOLLOWING
<br />GENERAL FUND REVENUE INCREASES ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />)EPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />iEALTH
<br />1100-3510-334
<br />DEHNR IMMUNIZATIONS
<br />0
<br />11,876
<br />11,876
<br />HEALTH
<br />1100-3510-312
<br />DEHNR WIC
<br />110,860
<br />6,917
<br />117,777
<br />3EALTH
<br />110073510-308
<br />DEHNR ENVIORMENTAL
<br />8,659
<br />91
<br />8,750
<br />HEALTH
<br />1100-3510-332
<br />DEHNR-COMMUNICABLE
<br />3,550
<br />254
<br />3,804
<br />HEALTH
<br />1100-3510-329
<br />DEHNR-CHILD SERV
<br />29,417
<br />286
<br />29,703
<br />iEALTH
<br />1100-3510-311
<br />DEHNR-ADULT HEALTH
<br />3,563
<br />36
<br />3,599
<br />iEALTH
<br />1100-3510-313
<br />DEHNR-HLTH PROMOTION
<br />22,045
<br />63
<br />22,108
<br />iEALTH
<br />1100-3510-314
<br />DEHNR-HYPERTENSION
<br />28,769
<br />35
<br />28,804
<br />iEALTH
<br />1100-3510-317
<br />DEHNR-FAMILY PLANN
<br />63,790
<br />151
<br />63,941
<br />iEALTH
<br />1100-3510-316
<br />DEHNR-MATERNAL HLTH
<br />56,293
<br />491
<br />56,784
<br />30CIAL SERV
<br />1100-3531-244
<br />FUND FOR ELDERLY
<br />14,578
<br />4,588
<br />19,166
<br />ZECREATION
<br />1100-3612-840
<br />KIWANIS CHILD PARK
<br />0
<br />3,000
<br />3,000
<br />TOTAL CHANGE 27,788
<br />SECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE
<br />INCREASES
<br />ARE HERBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />)EPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />30CIAL SERV
<br />1100-5313-117
<br />FUND FOR ELDERLY
<br />15,262
<br />4,588
<br />19,850
<br />)P SERVICE
<br />1100-4262-336
<br />PARK MAINTENANCE
<br />19,000
<br />3,000
<br />22,000
<br />iEALTH
<br />1100-5117-411
<br />MED ED SUPPLIES
<br />0
<br />7,426
<br />7,426
<br />iEALTH
<br />1100-5117-640
<br />EQUIPMENT
<br />0
<br />4,450
<br />4,450
<br />iEALTH
<br />1100-5105-411
<br />MED & ED SUPPLIES
<br />8,887
<br />6,917
<br />13,804
<br />iEALTH
<br />1100-5109-410
<br />OFFICE SUPPLIES
<br />2,712
<br />91
<br />2,803
<br />iEALTH
<br />1100-5115-411
<br />MED & ED SUPPLIES
<br />241
<br />254
<br />495
<br />HEALTH
<br />1100-5114-411
<br />MED & ED SUPPLIES
<br />200
<br />286
<br />486
<br />iEALTH
<br />1100-5106-240
<br />WORKERS COMP
<br />58
<br />36
<br />94
<br />iEALTH
<br />1100-5104-240
<br />WORKERS COMP
<br />74
<br />63
<br />137
<br />iEALTH
<br />1100-5103-240
<br />WORKERS COMP
<br />268
<br />35
<br />303
<br />iEALTH
<br />1100-5107-240
<br />WORKERS COMP
<br />1,047
<br />151
<br />1,198
<br />iEALTH
<br />1100-5101-240
<br />WORKERS COMP
<br />2,052
<br />491
<br />2,543
<br />TOTAL CHANGES 27,788
<br />SECTION III. THE FOLLOWING WATER FUND(6100) REVENUE INCREASE IS HEREBY
<br />1PPROVED:
<br />OLD NEW
<br />)EPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />iATER 6100-3712-496 WATERLINE EXTENSION 0 42,598 42,598
<br />09
<br />TOTAL CHANGE 42,598
<br />
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