1992 - 12-07-92 Regular Meeting - Laserfiche WebLink

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Boos i l PA'u 385 17 MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT #12/07/92/10 DATE: NOVEMBER 30, 1992 SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET HEALTH DEPT 1100-3510-330 MAT HLTH OUTREACH 31,362 2,822 34,184 HEALTH DEPT 1100-3510-301 FEE COLLECTIONS 6,500 4,700 11,200 HEALTH DEPT 1100-3510-318 TITLE XIX 3,300 1,100 4,400 LIBRARY 1100-3611-311 ENRICHMENT GRANT 0 4.631 4,631 TOTAL CHANGES 13,253 SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET HEALTH DEPT HEALTH DEPT HEALTH DEPT HEALTH DEPT HEALTH DEPT HEALTH DEPT HEALTH DEPT LIBRARY RECREATION OPER SERV ECON DEVEL EMS 1100-5113-342 1100-5113-396 1100-5107-313 1100-5107-352 1100-5107-398 1100-5107-411 1100-5107-410 1100-6110-455 1100-6120-260 1100-4262-260 1100-4270-310 1100-4370-260 PAT TRANSPORTATION 666 333 999 CONTRACTED SERVICES 1,966 2,489 4,455 PROFESS SERVICE 5,141 800 5,941 POSTAGE 320 400 720 LAB SERVICE & TESTING 600 500 1,100 MED & ED SUPPLIES 5,906 4,000 9,906 OFFICE SUPPLIES 150 100 250 LSCA ENRICH GRANT EXP 0 4,631 4,631 UNEMPLOYMENT INS 0 3,523 3,523 UNEMPLOYMENT INS 0 114 114 PROFESS SEVICES 5,000 6,700 11,700 UNEMPLOYMENT INS 0 19 19 TOTAL CHANGES 23,609 SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET E&C 1100-9800-899 EMERGENCY & CONTING 78,375 6,700 71,675 RESERVES 1100-9800-993 RESERVE FOR UNEMPLOY 10,292 3,656 6,636 TOTAL CHANGE 10,356 APPROVED THIS 7TH DAY OF DECEMBER, 1992 WILLIAM C. TAF D, JR CHAIRMAN L 4NLL,M. BEAL, C ERK TO TH BOARD >I