|
gong 15 rrc 33 12
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT #02/01/93/12
<br />DATE: JANUARY 26, 1993
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />HEALTH
<br />SOC SERVICE
<br />LCYS
<br />FD BALANCE
<br />SR SERVICES
<br />SR SERVICES
<br />SR SERVICES
<br />SR SERVICES
<br />1100-3510-308
<br />1100-3510-310
<br />1100-3510-311
<br />1100-3510-313
<br />1100-3510-314
<br />1100-3510-315
<br />1100-3510-316
<br />1100-3510-317
<br />1100-3532-243
<br />1100-3583-813
<br />1100-3990-990
<br />1100-3581-345
<br />1100-3581-491
<br />1100-3581-494
<br />1100-3581-351
<br />ENV HLTH DEHNR
<br />6,750
<br />TB-DEHNR
<br />8,101
<br />ADULT HLTH-DEHNR
<br />3,533
<br />HLTH PROMO-DEHNR
<br />15,535
<br />HYPER-DEHNR
<br />28,739
<br />CHILD HLTH-DEHNR
<br />44,088
<br />MAT HLTH-DEHNR
<br />62,393
<br />FAM PLAM-DEHNR
<br />53,460
<br />CP&L
<br />7,968
<br />THANKS DONATIONS
<br />0
<br />FD BALANCE APPROP 1,152,688
<br />JTPA CONTRACT-RESPITE
<br />45,000
<br />AGING PROGRAM REC'TS
<br />15,000
<br />TRANSPORTATION FARES
<br />0
<br />ELDERLY HAND TRANSP
<br />7,500
<br />75
<br />554
<br />30
<br />6,510
<br />30
<br />301
<br />336
<br />159
<br />3,093
<br />780
<br />3,200
<br />3,000
<br />1,530
<br />600
<br />1.148
<br />6,825
<br />8,655
<br />3,563
<br />22,045
<br />28,769
<br />44,389
<br />62,729
<br />53,619
<br />11,061
<br />780
<br />1,155,888
<br />48,000
<br />16,530
<br />600
<br />8,648
<br />TOTAL CHANGES
<br />21,346
<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 />LIBRARY
<br />1100-6110-640
<br />EQUIPMENT
<br />400
<br />2,000
<br />2,400
<br />LIBRARY
<br />1100-6110-410
<br />DEPT SUPPLIES
<br />6,100
<br />1,200
<br />7,300
<br />LIBRARY
<br />1100-6110-352
<br />. POSTAGE
<br />900
<br />900
<br />1,800
<br />LIBRARY
<br />1100-6110-341
<br />TRAVEL
<br />725
<br />300
<br />1,025
<br />HEALTH
<br />1100-5101-351
<br />TELEPHONE
<br />150
<br />105
<br />255
<br />HEALTH
<br />1100-5101-411
<br />MED/ED SUPPLIES
<br />5,348
<br />231
<br />5,579
<br />HEALTH
<br />1100-5102-341
<br />TRAVEL
<br />200
<br />100
<br />300
<br />HEALTH
<br />1100-5102-351
<br />TELEPHONE
<br />50
<br />101
<br />151
<br />HEALTH
<br />1100-5102-352
<br />POSTAGE
<br />300
<br />100
<br />400
<br />HEALTH
<br />1100-5104-411
<br />ME/ED SUPPLIES
<br />2,283
<br />6,465
<br />8,748
<br />HEALTH
<br />1100-5106-352
<br />POSTAGE
<br />20
<br />30
<br />50
<br />HEALTH
<br />1100-5107-411
<br />MED/ED SUPPLIES
<br />9,906
<br />159
<br />10,065
<br />HEALTH
<br />1100-5108-352
<br />POSTAGE
<br />50
<br />100
<br />150
<br />HEALTH
<br />1100-5108-396
<br />CONTRACTED SERV
<br />400
<br />300
<br />700
<br />HEALTH
<br />1100-5108-411
<br />MED/ED SUPPLIES
<br />1,359
<br />154
<br />1,513
<br />HEALTH
<br />1100-5109-410
<br />OFFICE SUPPLIES
<br />2,000
<br />75
<br />2,075
<br />HEALTH
<br />1100-5103-410
<br />OFFICE SUPPLIES
<br />50
<br />30
<br />80
<br />HEALTH
<br />1100-5104-352
<br />POSTAGE
<br />20
<br />45
<br />65
<br />SOC SERVICE
<br />1100-5313-116
<br />CP&L FUND
<br />7,968
<br />3,093
<br />11,061
<br />LCYS-THAMKS
<br />1100-5831-410
<br />DEPT SUPPLIES
<br />700
<br />290
<br />990
<br />LCYS-THANKS
<br />1100-5831-414
<br />FOOD & PROVISIONS
<br />500
<br />490
<br />990
<br />SR SERVICE
<br />1100-5826-315
<br />PROFESS SERVICE
<br />24,500
<br />1,500
<br />26,000
<br />SR SERVICE
<br />1100-5825-315
<br />PROFESS SERV
<br />13,000
<br />1,050
<br />14,050
<br />SR SERVICE
<br />1100-5827-130
<br />TEMP SALARIES
<br />28,173
<br />1,500
<br />29,673
<br />SR SERVICE
<br />1100-5827-210
<br />FICA
<br />2,335
<br />115
<br />2,450
<br />
|