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1991 - 10-07-91 Regular Meeting
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1991 - 10-07-91 Regular Meeting
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Minutes
Committee
Board of Commissioners
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ern; ~=1:.r_ 90 <br />MEMO TO: <br />LEE COUNTY <br />BOARD <br />OF COMMISSIONERS <br />FROM: <br />WILLIAM K. <br />COWAN, <br />LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMEN <br />DMENT <br /># 10/07/91/5 <br />DATE: <br />OCTOBER 01, <br />1991 <br />A - <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />EMS <br />1100-3437-187 <br />EMS DONATIONS 0 <br />72 <br />72 <br />FUND BAL <br />1100-3990-990 <br />FUND BAL APPROP 355,082 <br />65 <br />355,147 <br />TOTAL CHANGES <br />137 <br />SECTION II. <br />THE FOLLOWING <br />GENERAL FUND REVENUE DECREASES ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />YOUTH SERV <br />1100-3583-338 <br />RUNAWAY YOUTH GRANT 75,000 <br />21,124 <br />53,876 <br />YOUTH SERV <br />1100-3583-332 <br />THANKS GRANT 20,000 <br />10,000 <br />10,000 <br />TOTAL CHANGES <br />31,124 <br />SECTION III <br />. THE FOLLOWING GENERAL FUND EXPENSE INCREASES <br />ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />EMS <br />1100-4370-413 <br />FIRST AID SUPPLIES 7,000 <br />137 <br />7,137 <br />YOUTH SERV <br />1100-5832-120 <br />SALARIES 66,097 <br />20,043 <br />86,140 <br />TOTAL CHANGES <br />20,180 <br />SECTION IV. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE DECREASE IS <br />HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />E & C <br />1100-9800-899 <br />EMERGENCY & CONTING 175,000 <br />51,167 <br />123,833 <br />TOTAL CHANGES <br />51,167 <br />SECTION V. <br />THE FOLLOWING <br />WATER FUND REVENUE DECREASE IS HE <br />REBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />WATER <br />6100-3712-512 <br />SALE OF WATER/RES 35,000 <br />35,000 <br />0 <br />TOTAL CHANGE <br />35,000 <br />
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