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ROOK 14 PvT 512
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />ROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT # 09/08/92/03
<br />DATE: SEPTEMBER 2, 1992
<br />15
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SR. SRV.
<br />1100-3581-345
<br />JTPA CONTRACT REV.
<br />41,000
<br />4,000
<br />45,000
<br />SR. SRV.
<br />1100-3581-492
<br />TRANS.CONTRACT REV.
<br />119,476
<br />3,800
<br />123,276
<br />SR. SRV.
<br />1100-3581-897
<br />MISCELLANEOUS REV.
<br />11,300
<br />255
<br />11,555
<br />SR. SRV.
<br />1100-3581-347
<br />CONSIGNMENT SHOP REV.
<br />0
<br />5,600
<br />5,600
<br />SR. SRV.
<br />1100-3581-333
<br />CONSIGNMENT SHOP FEES
<br />0
<br />300
<br />300
<br />SR. SRV.
<br />1100-3581-348
<br />RENTAL REV.
<br />0
<br />7,100
<br />7,100
<br />SR. SRV.
<br />1100-3850-892
<br />VENDING MACHINE REV.
<br />0
<br />300
<br />300
<br />HEALTH
<br />1100-3510-317
<br />DEHNR-FAMILY PLANNING
<br />65,505
<br />3,000
<br />68,505
<br />HEALTH
<br />1100-3510-312
<br />DEHNR-WIC
<br />89,040
<br />8,085
<br />97,125
<br />HEALTH
<br />1100-3510-332
<br />DEHNR-COMMUNICABLE DIS.
<br />0
<br />3,550
<br />3,550
<br />MISCELL.
<br />1100-3850-890
<br />NC UNDERGROUD STORAGE
<br />TANK FUND
<br />0
<br />21,305
<br />21,305
<br />TOTAL CHANGES
<br />57,295
<br />SECTION II. THE FOLLOWING GENERAL FUND REVENUE DECREASES ARE HEREBY
<br />APPROVED:
<br />ACCOUNT DESCRIPTION
<br />OLD NEW
<br />BUDGET CHANGE BUDGET
<br />SR. SRV. 1100-3581-897 MISCELLANEOUS REV. 11,555 7,700 3,855
<br />TOTAL CHANGES 7,700
<br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SR.
<br />SRV.
<br />1100-5827-120
<br />SALARIES & WAGES
<br />2,200
<br />150
<br />2,350
<br />SR.
<br />SRV.
<br />-1100-5827-130
<br />TEMPORARY SALARIES
<br />25,813
<br />2,360
<br />28,173
<br />SR.
<br />SRV.
<br />1100-5825-130
<br />TEMPORARY SALARIES
<br />8,647
<br />1,828
<br />10,475
<br />SR.
<br />SRV.
<br />1100-5825-130
<br />TEMPORARY SALARIES
<br />1,887
<br />7,312
<br />9,199
<br />SR.
<br />SRV.
<br />1100-5827-210
<br />FICA
<br />2,143
<br />192
<br />2,335
<br />R.
<br />SRV.
<br />1100-5827-341
<br />TRAVEL
<br />1,700
<br />182
<br />1,882
<br />SR.
<br />SRV.
<br />1100-5827-351
<br />TELEPHONE
<br />700
<br />100
<br />800
<br />SR.
<br />SRV.
<br />1100-5827-352
<br />POSTAGE
<br />400
<br />200
<br />600
<br />SR.
<br />SRV.
<br />1100-5827-391
<br />ADVERTISING
<br />1,100
<br />150
<br />1,250
<br />SR.
<br />SRV.
<br />1100-5827-395
<br />CCCC CONTRACT
<br />3,000
<br />302
<br />3,302
<br />
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