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0 0 68 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT # 06/03/91/20 <br />DATE: MAY 29, 1991 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />HEALTH <br />1100-3510-308 <br />DHS-ENVIROMENTAL HLTH <br />4,300 <br />750 <br />5,050 <br />HEALTH <br />1100-3510-314 <br />DHS HYPERTENSION <br />27,576 <br />261 <br />27,837 <br />HEALTH <br />1100-3510-313 <br />DHS- HLTH PROMOTION <br />,15,349 <br />186 <br />15,535 <br />HEALTH <br />1100-3510-311 <br />DHS-ADULT HEALTH <br />3,428 <br />105 <br />3,533 <br />HEALTH <br />1100-3510-317 <br />DHS-FAMILY PLANNING <br />44,570 <br />150 <br />44,720 <br />HEALTH <br />1100-3510-310 <br />DHS-TUBERCULOSIS <br />9,700 <br />266 <br />9,966 <br />DEBT SERV <br />1100-3613-895 <br />BD OF ED FOR DEBT <br />0 <br />667,290 <br />667,290 <br />FUND BAL <br />1100-3990-990 <br />FUND BAL APPROP <br />434,735 <br />33,817 <br />468,552 <br />TOTAL CHANGES <br />702,825 <br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SHERIFF <br />1100-4310-360 <br />CCDU-TRAINING <br />0 <br />3,000 <br />3,000 <br />SHERIFF <br />1100-4310-641 <br />CCDU-EQUIPMENT <br />0 <br />12,109 <br />12,109 <br />HEALTH <br />1100-5100-410 <br />OFFICE SUPPLIES-ENVIR <br />2,000 <br />250 <br />2,250 <br />HEALTH <br />1100-5103-381 <br />EQUIP/LIC/REG-HYPERT <br />0 <br />261 <br />261 <br />HEALTH <br />1100-5104-381 <br />EQUIP/LIC/REG-PROMOT <br />0 <br />186 <br />186 <br />HEALTH <br />1100-5106-411 <br />MED/ED SUPP-ADUL HLTH <br />1,187 <br />105 <br />1,292 <br />HEALTH <br />1100-5107-411 <br />MED/ED SUPP-FAM PLAN <br />6,000 <br />150 <br />6,150 <br />HEALTH <br />1100-5108-411 <br />MED/ED SUPP-TUBERCUL <br />3,744 <br />266 <br />4,010 <br />HEALTH <br />1100-5109-341 <br />TRAVEL-ENVIROMENTAL <br />1,300 <br />500 <br />1,800 <br />DEBT SERV <br />1100-9100-531 <br />BONDS SCH 11/90 <br />0 <br />650,000 <br />650,000 <br />DEBT SERV <br />1100-9100-520 <br />INT SCH 11/90 <br />0 <br />17,290 <br />11,290 <br />TOTAL CHANGES <br />684,117 <br />SECTION IV. <br />THE FOLLOWING <br />GENERAL FUND REVENUE DECREASES <br />ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SHERIFF <br />1100-3326-333 <br />JUDGEMENT FEES <br />18,708 <br />18,708 <br />0 <br />TOTAL CHANGES 18,708 <br />SECTION V. THE FOLLOWING CAPITAL RESERVE REVENUE INCREASES ARE HEREBY APPROVED <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />CAP RES 2103-3990-990 FUND BALANCE APPROP 0 365,000 365,000 <br />TOTAL CHANGES 365,000 <br />