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<br />(EMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />'ROM:
<br />WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />;UBJECT:
<br />BUDGET AMENDME
<br />NT # 04/01/91/16
<br />)ATE:
<br />MARCH 28, 1991
<br />;ECTION I.
<br />THE FOLLOWING
<br />GENERAL FUND REVENUE
<br />INCREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />)EPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />iEALTH
<br />1100-3510-303
<br />MATERNAL-FEE COLL
<br />0
<br />1,000
<br />1,000
<br />HEALTH
<br />1100-3510-307
<br />MATERNAL-TXIX
<br />4,006
<br />9,949
<br />13,955
<br />IEALTH
<br />1100-3510-301
<br />FAM-PLAN FEE COLL
<br />2,600
<br />600
<br />3,200
<br />[EALTH
<br />1100-3510-318
<br />TXIX
<br />450
<br />1,866
<br />2,316
<br />>OC SERV
<br />1100-3531-232
<br />DAY CARE
<br />145,035
<br />5,650
<br />150,685
<br />;OC SERV
<br />1100-3531-241
<br />MEDICAID REFUNDS
<br />0
<br />100
<br />100
<br />>OC SERV
<br />1100-3531-240
<br />IV-D PATERNITY
<br />0
<br />2,535
<br />2,535
<br />;OC SERV
<br />1100-3531-244
<br />FUND FOR ELDERLY
<br />0
<br />8,000
<br />8,000
<br />30C SERV
<br />1100-3531-243
<br />CHRISTMAS JOY/FUEL
<br />0
<br />4,400
<br />4,400
<br />30C SERV
<br />1100-3531-246
<br />OTHER CLEARING ACCT
<br />0
<br />4,000
<br />4,000
<br />30C SERV
<br />1100-3531-239
<br />AFDC REFUNDS
<br />0
<br />3,150
<br />3,150
<br />30C SERV
<br />1100-3531-245
<br />F/C DONATION EXP
<br />0
<br />535
<br />535
<br />iILLCREST
<br />•1100-3583-841
<br />DONATIONS
<br />0
<br />135
<br />135
<br />2ECREATION
<br />1100-3612-840
<br />GIFTS
<br />0
<br />5,780
<br />5,780
<br />TOTAL CHANGE
<br />47,700
<br />SECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND REVENUE
<br />DECREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HEALTH
<br />1100-3510-314
<br />DHS-HYPERTENSION
<br />28,478
<br />902
<br />27,576
<br />HEALTH
<br />1100-3510-310
<br />DHS-TUBERCULOSIS
<br />11,529
<br />1,829
<br />9,700
<br />HEALTH
<br />1100-3510-308
<br />DHS-ENVIROMENTAL HLTH 6,000
<br />1,700
<br />4,300
<br />HEALTH
<br />1100-3510-323
<br />DHS-AIDS CONTROL
<br />12,500
<br />519
<br />11,981
<br />TOTAL CHANGE
<br />4,950
<br />SECTION III
<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 />AIRPORT
<br />1100-4530-983
<br />CONTR TO AIRP PLAN
<br />0
<br />11,250
<br />11,250
<br />HLTH-MAT
<br />1100-5101-120
<br />SALARIES & WAGES
<br />26,535
<br />5,965
<br />32,500
<br />HLTH-MAT
<br />1100-5101-210
<br />FICA
<br />2,030
<br />456
<br />2,486
<br />HLTH-MAT
<br />1100-5101-221
<br />RETIREMENT
<br />1,972
<br />443
<br />2,415
<br />HLTH-MAT
<br />1100-5101-230
<br />INSURANCE
<br />1,440
<br />240
<br />1,680
<br />HLTH-MAT
<br />1100-5101-240
<br />WORKERS COMP
<br />271
<br />79
<br />350
<br />HLTH-MAT
<br />1100-5101-313
<br />PROFESSIONAL SERV
<br />9,700
<br />1,340
<br />11,040
<br />HLTH-MAT
<br />1100-5101-341
<br />TRAVEL
<br />1,168
<br />400
<br />1,568
<br />HLTH-MAT
<br />1100-5101-351
<br />TELEPHONE
<br />91
<br />25
<br />116
<br />HLTH-MAT
<br />1100-5101-410
<br />OFFICE SUPPLIES
<br />150
<br />50
<br />200
<br />HLTH-MAT
<br />1100-5101-411
<br />MED/EDUCATIONAL
<br />3,391
<br />1,500
<br />4,891
<br />HLTH-MAT
<br />1100-5101-640
<br />EQUIPMENT
<br />0
<br />451
<br />451
<br />HLTH-FAM P
<br />1100-5107-313
<br />PROFESS SERV
<br />14,000
<br />750
<br />14,750
<br />
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