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UGOK `7`'' rJi 020 <br />MEMO TO: <br />FROM: <br />SUBJECT: <br />DATE: <br />LEE COUNTY BOARD OF <br />WILLIAM K. COWAN, LEE COUNTY MANAGER <br />BUDGET AMENDMENT #02/07/94/12 <br />JANUARY 24, 1994 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE <br />INCREASES <br />ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />LIBRARY <br />1100-3611-310 <br />STATE AID TO LIBRAY <br />82,483 <br />1,133 <br />83,616 <br />SOCIAL SERV <br />1100-3531-239 <br />AFDC REFUNDS <br />6,000 <br />3,000 <br />9,000 <br />SOCIAL SERV <br />1100-3531-243 <br />CHRISTMAS JOY/FUEL <br />2,500 <br />1,273 <br />3,773 <br />SOCIAL SERV <br />1100-3531-244 <br />FUND FOR ELDERLY <br />12,000 <br />2,578 <br />14,578 <br />SOCIAL SERV <br />1100-3531-247 <br />DAY CARE REFUNDS <br />0 <br />3,247 <br />3,247 <br />SOCIAL SERV <br />1100-3531-894 <br />SA REFUNDS <br />0 <br />700 <br />700 <br />TOTAL CHANGE 11,931 <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 />LIBRARY <br />1100-6110-451 <br />BOOKS <br />55,000 <br />1,133 <br />56,133 <br />SOCIAL SERV <br />1100-5313-112 <br />AFDC REFUNDS <br />6,000 <br />3,000 <br />9,000 <br />SOCIAL SERV <br />1100-5313-118 <br />CHRISTMAS JOY <br />2,831 <br />1,273 <br />4,104 <br />SOCIAL SERV <br />1100-5813-117 <br />FUND FOR ELDERLY <br />12,684 <br />2,578 <br />15,262 <br />SOCIAL SERV <br />1100-5313-110 <br />DAY CARE REFUNDS <br />0 <br />3,247 <br />3,247 <br />SOCIAL SERV <br />1100-5313-461 <br />SA REFUNDS <br />0 <br />700 <br />700 <br />TOTAL CHANGES 11,931 <br />SECTION IV. THE FOLLOWING PARK AVENUE PROJECT (2104) REVENUE INCREASE IS <br />HEREBY APPROVED: OLD OLD <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />PARK AVE 2104-3418-812 KIWANIS CHILDRENS PARK 0 1,868 1,868 <br />TOTAL CHANGES 1,868 <br />SECTION V. THE FOLLOWING PARK AVENUE PROJECT (2104) EXPENSE INCREASE IS <br />HEREBY APPROVED: OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />PARK AVE 2104-8140-630 KIWANIS CHILDRENS PARK 0 1,868 1,868 <br />TOTAL CHANGE 1,868 <br />APPROVED THIS 7TH DAY OF FEBRUARY, 1994 <br />BERTHA L. MATTHEWS, CHAIRPERSON <br />AE i , <br />L M. BEAL, CLERK T E BOARD <br />