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~rp~ 4a rs: 610 3Q
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT # 05/04/92/19
<br />DATE: APRIL 29, 1992
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT' ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />FUND BALANC
<br />1100-3990-990
<br />FUND BALANCE APRROP
<br />668,864
<br />780
<br />669,644
<br />LIBRARY
<br />1100-3611-312
<br />QUIZ BOWL GRNAT
<br />0
<br />78
<br />78
<br />LIBRARY
<br />1100-3611-313
<br />LSCA MINI GRANT
<br />0
<br />1,200
<br />1,200
<br />HEALTH
<br />1100-3510-308
<br />DIV HLTH SERV ENV
<br />6,750
<br />1,310
<br />8,060
<br />HEALTH
<br />1100-3510-316
<br />DIV HLTH SERV MATER
<br />47,801
<br />7,326
<br />55,127
<br />HEALTH
<br />1100-3510-320
<br />DIV HLTH-GENERAL
<br />31,622
<br />701
<br />32,323
<br />SOCIAL SER
<br />1100-3531-883
<br />MED PWC TRANSPORT
<br />1,'019
<br />1,019
<br />2,038
<br />SR SERVICE
<br />1100-3581-345
<br />JTPA-CONTR RESPITE
<br />37,655
<br />500
<br />38,155
<br />SR SERVICE
<br />1100-3581-351
<br />ELDERLY & HANDICAP
<br />6,400
<br />1,140
<br />7,540
<br />TOTAL CHANGE 14,054
<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 />1100-6110-457
<br />QUIZ BOWL GRANT
<br />0
<br />78
<br />78
<br />LIBRARY
<br />1100-6110-456
<br />LSCA MINI GRANT
<br />0
<br />1,980
<br />1,980
<br />HEALTH
<br />1100-5109-341
<br />TRAVEL-ENVIORM
<br />1,000
<br />810
<br />1,810
<br />HEALTH
<br />1100-5109-386
<br />VEHICLE MAINTENANCE
<br />500
<br />500
<br />1,000
<br />HEALTH
<br />1100-5101-640
<br />EQUIPMENT
<br />0
<br />7,326
<br />7,326
<br />HEALTH
<br />1100-5100-640
<br />EQUIPMENT
<br />0
<br />701
<br />701
<br />SOCIAL SERV
<br />1100-5313-398
<br />MEDICAL TRANSPORTION
<br />1,019
<br />1,019
<br />2,038
<br />SR SERVICE
<br />1100-5827-341
<br />TRAVEL
<br />1,200
<br />150
<br />1,350
<br />SR SERVICE
<br />1100-5827-352
<br />POSTAGE
<br />200
<br />31
<br />231
<br />SR SERVICE
<br />1100-5827-395
<br />CCCC CONT
<br />2,400
<br />125
<br />2,525
<br />SR SERVICE
<br />1100-5827-411
<br />PROGRAM SUPPLIES
<br />1,775
<br />194
<br />1,969
<br />SR SERVICE
<br />1100-5825-130
<br />TEMP SALARIES
<br />5,000
<br />550
<br />5,550
<br />SR SERVICE
<br />1100-5825-210
<br />FICA
<br />564
<br />42
<br />606
<br />SR SERVICE
<br />1100-5825-386
<br />VEHICLE MAINT
<br />250
<br />348
<br />598
<br />SR SERVICE
<br />1100-5825-431
<br />VEHICLE EXPENSE
<br />800
<br />200
<br />1,000
<br />TOTAL CHANGE 14,054
<br />SECTION III. THE FOLLOWING CIVIC CENTER (2105) EXPENSE INCREASES ARE HEREBY
<br />APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />CIVIC CTR 2105-8140-317 ACCOUNT/SIGN/FLAGPOLE 36,000 17,224 53,224
<br />CIVIC CTR 2105-8140-318 LANDSCAPING 0 11,955 11,955
<br />TOTAL CHANGE 29,179
<br />SECTION IV. THE FOLLOWING CIVIC CENTER (2105) EXPENSE DECREASES ARE HEREBY
<br />APPROVED:
<br />OLD NEW
<br />
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