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0 eoov f3 ~rr_- 602
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: . WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT $ 02/04/91/12
<br />DATE: JANUARY 30, 1991
<br />SECTION I.
<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 />EMS
<br />1100-4370-120
<br />SALARIES
<br />237,724
<br />11,664
<br />249,388
<br />EMS
<br />1100-4370-210
<br />FICA
<br />19,154
<br />893
<br />20,047
<br />EMS
<br />1100-4370-230
<br />HOSP INSURANCE
<br />15,840
<br />960
<br />16,800
<br />EMS
<br />1100-4370-240
<br />WORKERS COMP
<br />7,000
<br />363
<br />7,363
<br />EMS
<br />1100-4370-640
<br />EQUIPMENT
<br />3,151
<br />38,000
<br />41,151
<br />HLTH DEPT
<br />1100-5105-341
<br />TRAVEL-WIC
<br />500
<br />275
<br />775
<br />HLTH DEPT
<br />1100-5112-640
<br />EQUIPMENT-STD
<br />0
<br />152
<br />152
<br />HLTH DEPT
<br />1100-5112-411
<br />MEDICAL SUPPLIES-STD
<br />0
<br />198
<br />198
<br />HLTH DEPT
<br />1100-5102-341
<br />TRAVEL-CHILD HLTH
<br />800
<br />600
<br />1,400
<br />HLTH DEPT
<br />1100-5102-351
<br />TELEPHONE-CHILD HLTH
<br />181
<br />40
<br />221
<br />HLTH DEPT
<br />1100-5102-352
<br />POSTAGE-CHILD HLTH
<br />50
<br />200
<br />250
<br />HLTH DEPT
<br />1100-5102-410
<br />OFFICE SUPP-CHILD HLTH 100
<br />550
<br />650
<br />HLTH DEPT
<br />1100-5102-411
<br />MED/ED SUP-CHILD HLTH
<br />1,874
<br />3,136
<br />5,010
<br />HLTH DEPT
<br />1100-5102-640
<br />EQUIPMENT-CHILD HLTH
<br />0
<br />2,000
<br />2,000
<br />SOC SERV
<br />1100-5313-116
<br />CP&L FUND
<br />4,491
<br />3,123
<br />7,614
<br />SOC SERV
<br />1100-5313-441
<br />CRISIS INTERVENTION
<br />31,105
<br />1,729
<br />32,834
<br />SOC SERV
<br />1100-5313-452
<br />PROT SERV DONATION
<br />0
<br />1,000
<br />1,000
<br />LIBRARY
<br />1100-6110-640
<br />EQUIPMENT
<br />10,000
<br />10.000
<br />20,000
<br />TOTAL CHANGE 74,883
<br />SECTION II.
<br />THE FOLLOWING
<br />GENERAL FUND REVENUE INCREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />EMS
<br />1100-3437-411
<br />EMS REVENUES
<br />105,000
<br />40,000
<br />145,000
<br />HLTH DEPT
<br />1100-3510-312
<br />DEHNR-WIC
<br />71,145
<br />275
<br />71,420
<br />HLTH DEPT
<br />1100-3510-326
<br />STD-TXIX
<br />0
<br />350
<br />350
<br />HLTH DEPT
<br />1100-3510-315
<br />DEHNR
<br />68,170
<br />6,526
<br />74,696
<br />FUND BAL
<br />1100-3990-990
<br />FUND BAL APPROP
<br />424,735
<br />10,000
<br />434,735
<br />SOC SERV
<br />1100-3531-230
<br />S/F ADMINISTRATION
<br />1,209,871
<br />4,852
<br />1,214,723
<br />SOC SERV
<br />1100-3531-338
<br />PROT SERV DONATION
<br />0
<br />11000
<br />1,000
<br />TOTAL CHANGE 63,003
<br />
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