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0 no,, 15
<br />r)?.rr 501
<br />EMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />ROM:
<br />WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />.,-JECT:
<br />BUDGET AMENDMENT #10/27/93/07
<br />ATE:
<br />OCTOBER 27, 1
<br />993
<br />ECTION I.
<br />THE FOLLOWING GENERAL FUND REVENUE
<br />INCREASES ARE
<br />HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />EPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />R.SERVICE
<br />1100-3581-351
<br />ELDERLY HAND.TRANS.
<br />6,000
<br />11,346
<br />17,346
<br />R.SERVICE
<br />1100-3581-352
<br />MTAP DOT REVENUE
<br />0
<br />3,207
<br />3,207
<br />UND BAL
<br />1100-3990-990
<br />FUND BALANCE APP
<br />1,239,714
<br />7,325
<br />1,247,039
<br />TOTAL CHANGE
<br />21,878
<br />ECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE
<br />INCREASES ARE
<br />HERBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />EPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />R.SERVICE
<br />1100-5824-130
<br />TEMP.SALARIES
<br />67,804
<br />9,000
<br />76,804
<br />R.SERVICE
<br />1100-5824-210
<br />FICA
<br />11,489
<br />689
<br />12,178
<br />R.SERVICE
<br />1100-5824-341
<br />TRAVEL
<br />1,700
<br />600
<br />2,300
<br />R.SERVICE
<br />1100-5824-386
<br />VEHICLE MAINT
<br />25,000
<br />2,264
<br />27,264
<br />R.SERVICE
<br />1100-5824-387
<br />VEHICLE EXPENSE
<br />28,000
<br />2,000
<br />30,000
<br />PFRAT SERV
<br />1100-4262-640
<br />EQUIPMENT
<br />4,400
<br />7,325
<br />11,725
<br />TOTAL CHANGES
<br />21,878
<br />ECTION III
<br />. THE FOLLOWING
<br />JAIL/COURTHOUSE (47
<br />03) REVENUE IN
<br />CREASE
<br />IS HEREBY
<br />PPROVED:
<br />EPARTMENT ACCOUNT DESCRIPTION
<br />OLD NEW
<br />BUDGET CHANGE BUDGET
<br />AIL/COURT 4703-3418-490 INTEREST 5,635 2,750 8,385
<br />TOTAL CHANGE 2,750
<br />ECTION IV. THE FOLLOWING JAIL/COURTHOUSE (4703) EXPENSE INCREASE IS HEREBY
<br />PPROVED:
<br />OLD NEW
<br />EPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />AIL/COURT 4703-8140-630 GENERAL CONTRACTOR 6,010,085 2,750 6,012,835
<br />TOTAL CHANGE 2,750
<br />ECTION V. THE FOLLOWING WATER (6100) REVENUE INCREASES IS HEREBY APPROVED:
<br />OLD
<br />RTMENT ACCOUNT DESCRIPTION BUDGET
<br />ATER 6100-3712-509 GOLDEN POULTRY LOAN 99,000
<br />ATER 6100-3712-512 SALE OF WATER/COM/RE 156,054
<br />CHANGE
<br />7,000
<br />30,774
<br />NEW
<br />BUDGET
<br />106,000
<br />186,828
<br />
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