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coos 15 72 028 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #03/08/93/15 <br />DATE: MARCH 1, 1993 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />THANKS <br />1100-3583-813 <br />THANKS DONATIONS <br />0 <br />1,270 <br />1,270 <br />RECREATION <br />1100-3612-840 <br />GIFTS <br />0 <br />1,784 <br />1,784 <br />SOC SERV <br />1100-3532-258 <br />CPS IN HOME SERVICE <br />0 <br />6,250 <br />6,250 <br />HEALTH <br />1100-3510-334 <br />DEHNR-IMMUNIZATIONS <br />0 <br />3,564 <br />3,564 <br />HEALTH <br />1100-3510-333 <br />DEHNR-BREAST/CERV CAN <br />CER 0 <br />15,733 <br />15,733 <br />HEALTH <br />1100-3510-312 <br />DEHNR WIC <br />97,125 <br />5,434 <br />102,559 <br />TOTAL CHANGES 34,035 <br />SECTION II. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE <br />INCREASES <br />ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />THANKS <br />1100-5831-341 <br />TRAVEL <br />400 <br />250 <br />650 <br />THANKS <br />1100-5831-351 <br />TELEPHONE <br />560 <br />300 <br />960 <br />THANKS <br />1100-5831-360 <br />TRAINING <br />500 <br />250 <br />750 <br />THANKS <br />1100-5831-410 <br />DEPARTMNET SUPPLIES <br />700 <br />120 <br />820 <br />THANKS <br />1100-5831-415 <br />EDUCAT/ACTIVITY <br />1,240 <br />350 <br />1,590 <br />RECREATION <br />1100-6120-130 <br />TEMP SALARIES <br />140,000 <br />460 <br />140,460 <br />RECREATION <br />1100-6120-392 <br />PARINTING <br />3,000 <br />500 <br />3,500 <br />RECREATION <br />1100-6120-446 <br />ATHLETIC SUPPLIES <br />32,000 <br />824 <br />32,824 <br />HEALTH <br />1100-5105-411 <br />MED/ED SUPPLIES <br />1,700 <br />5,434 <br />7,134 <br />HEALTH <br />1100-5116-411 <br />MED/ED SUPPLIES <br />0 <br />15,733 <br />15,733 <br />HEALTH <br />1100-5117-411 <br />MED/ED SUPPLIES <br />0 <br />3,564 <br />3,564 <br />SOCIAL SER <br />1100-5313-424 <br />CPS IN HOME SERVICES <br />0 <br />6,250 <br />6,250 <br />CCCC <br />1100-5922-560 <br />CAPITAL OUTLAY <br />83,600 <br />11,500 <br />95,100 <br />MENTAL HLTH <br />1100-5200-560 <br />MENTAL HLTH APPROP <br />125,850 <br />3,600 <br />129,450 <br />TOTAL CHANGES 49,135 <br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />E & C 1100-9800-899 EMERGENCY & CONTING 71,675 15,100 56,575 <br />TOTAL CHANGE 15,100 <br />APPROVED THIS 8TH DAY OF MARCH 1993 <br />9 <br />WI IAM C. S A^ R. CHAIRMAN <br />YO-R- 17 <br />GAY,E M. BEAL, CLERK TO THE BOARD <br />