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39 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />WILLIAM K. <br />COWAN <br />SUBJECT: <br />BUDGET AMEN <br />DMENT: #02/03/92/13 <br />DATE: <br />01/29/92 <br />SECTION I. <br />THE FOLLOWING <br />GENERAL FUND REVENUE IN <br />CREASES AR <br />E HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />FUND BAIANCE1100-3990-990 <br />FUND BALANCE APPROP <br />642,806 <br />12,373 <br />655,179 <br />LIBRARY <br />1100-3611-311 <br />LSCA ENRICHMENT GRANT <br />0 <br />4,986 <br />4,986 <br />RECREATION <br />1100-3612-840 <br />GIFTS <br />0 <br />2,845 <br />2,845 <br />RECREATION <br />1100-3612-891 <br />MISCELLANEOUS <br />0 <br />675 <br />675 <br />TOTAL CHANGES 20,879 <br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />LIBRARY <br />1100-6110-455 <br />LSCA ENRICHMENT GRANT <br />0 <br />4,986 <br />4,986 <br />FINANCE <br />1100-4130-313 <br />PROFF SERV AUDIT <br />23,000 <br />1,950 <br />24,950 <br />RECREATION <br />1100-6120-446 <br />ATHLETIC SUPPLIES <br />26,599 <br />1,070 <br />27,669 <br />RECREATION <br />1100-6120-336 <br />PARK MAINTENANCE <br />11,725 <br />850 <br />12,575 <br />RECREATION <br />1100-6120-640 <br />EQUIPMENT <br />1,500 <br />1,000 <br />2,500 <br />RECREATION <br />1100-6120-130 <br />TEMP SALARIES <br />135,000 <br />600 <br />135,600 <br />TAX ADMIN <br />1100-4141-120 <br />SALARIES & WAGES <br />346,257 <br />8,658 <br />354,915 <br />TAX ADMIN <br />1100-4141-210 <br />FICA <br />27,351 <br />325 <br />27,676 <br />TAX ADMIN <br />1100-4141-230 <br />GROUP INSURANCE <br />25,704 <br />440 <br />26,144 <br />TAX ADMIN <br />1100-4141-396 <br />CONTRACTED SERVICES <br />46,725 <br />1,000 <br />47,725 <br />TOTAL CHANGES 20,879 <br />SECTION III. THE FOLLOWING COMMUNITY RESOURCE CENTER (2105) REVENUE INCREASE <br />IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />C R CENTER 2105-3830-490 INTEREST <br />85,447 36,000 121,447 <br />TOTAL CHANGE 36,000 <br />SECTION IV. THE FOLLOWING COMMUNITY RESOURCE CENTER (2105) EXPENSE INCREASE <br />IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />C R CENTER 2105-8140-317 ACOUSTICS/SIGN <br />FLAGPOLE <br />0 36,000 36,000 <br />