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02 9 <br />sou, i5 73 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #03/08/93/14 <br />DATE: FEBRUARY 25,1993 <br />SECTION I. THE FOLLOWING WATER FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />WATER-GP 6100-3712-510 GOLD POULT WATER FEES 333,840 96,000 429,840 <br />WATER-GP 6100-3712-508 GOLDEN POULTRY-5% 0 0 0 <br />WATER-GP 6100-3712-509 GOLD POULT LOAN PROCEEDS 0 100,000 100,000 <br />TOTAL CHANGES 196,000 <br />SECTION II. THE FOLLOWING WATER FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />WATER-GP <br />6100-7121-680 <br />DEBT SERV-WATER PLANT <br />0 <br />62,000 <br />62,000 <br />WATER-GP <br />6100-7121-395 <br />CONTRACT SERV-SEACOR <br />0 <br />99,000 <br />99,000 <br />WATER-GP <br />6100-7121-394 <br />SINKING FUND CONTRIBUTION <br />0 <br />40,000 <br />40,000 <br />WATER-GP <br />6100-7121-312 <br />ENGINEERING/PROFESSIONALS <br />0 <br />0 <br />0 <br />WATER-GP <br />6100-7121-382 <br />MAINTENANCE <br />0 <br />0 <br />0 <br />WATER-GP <br />6100-7121-641 <br />CAPITAL IMPROVEMENTS <br />0 <br />80,000 <br />80,000 <br />WATER-GP <br />6100-7121-411 <br />WATER PLANT CLOSING COST <br />0 <br />20,000 <br />20,000 <br />TOTAL CHANGES 301,000 <br />SECTION III. THE FOLLOWING WATER FUND EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />WATER 6100-7120-324 FLOYD BROWNE EXP <br />321,040 105,000 216,040 <br />TOTAL CHANGE 105,000 <br />APPROVED THIS 8TH DAY OF MARCH 1993 <br />W'ffLIAM C. TAFFOR JR HAIRMAN <br />r7 at"Idp. <br />G YNEL M. BEAL, CLERK TO-THE BOARD <br />NORTH CAROI-lw i-zECO'INTY <br />torregi.trans. an+h~ <br />In o.Ls___t;~~:. o <br />Ne[49 W Thomas, Register of Oeeos <br />