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3ooz D ~as~ 5d <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT #12/03/90/07 <br />DATE: <br />NOVEMBERR 28, <br />1990 <br />SECTION I. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE <br />INCREASES <br />ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SHERIFF <br />1100-4310-120 <br />SALARIES <br />696,445 <br />15,073 <br />711,518 <br />SHERIFF <br />1100-4310-230 <br />HOSP INSURANCE <br />41,760 <br />1,080 <br />42,840 <br />SHERIFF <br />1100-4310-221 <br />RETIREMENT <br />43,806 <br />300 <br />44,106 <br />SHERIFF <br />1100-4310-210 <br />FICA <br />54,563 <br />1,153 <br />55,716 <br />SHERIFF <br />1100-4310-222 <br />401 K <br />32,147 <br />754 <br />32,901 <br />SHERIFF <br />1100-4310-240 <br />WORKMANS COMP <br />12,110 <br />328 <br />12,438 <br />SHERIFF <br />1100-4310-386 <br />VEHICLE EXP <br />25,000 <br />3,800 <br />28,800 <br />SHERIFF <br />1100-4310-410 <br />SUPPLIES <br />8,000 <br />1,000 <br />9,000 <br />SHERIFF <br />1100-4310-441 <br />UNIFORMS <br />11,075 <br />500 <br />11,575 <br />HEALTH <br />1100-5108-411 <br />MED/ED SUPPLIES <br />1,177 <br />3,428 <br />4,605 <br />SOC SERV <br />1100-5312-120 <br />SALARIES 1,368,507 <br />9,558 <br />1,378,065 <br />SOC SERV <br />1100-5312-210 <br />FICA <br />104,806 <br />732 <br />105,538 <br />TOTAL CHANGE 37,706 <br />SECTION II. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />HEALTH DEPT <br />1100-3510-319 <br />TXIX <br />0 <br />2,883 <br />2,883 <br />HEALTH DEPT <br />1100-3510-310 <br />DEHNR-TB <br />8,101 <br />3,428 <br />11,529 <br />SHERIFF <br />1100-3326-331 <br />LEE BD OF EDUCATION <br />0 <br />7,996 <br />7,996 <br />SHERIFF <br />1100-3326-339 <br />CITY OF SANFORD <br />0 <br />7,996 <br />7,996 <br />SOCIAL SERV <br />1100-3531-230 <br />ADMINISTRATION <br />1,204,726 <br />5,145 <br />1,209,871 <br />TOTAL CHANGES 27,448 <br />SECTION III. THE FOLLOWING GENERAL FUND REVENUE DECREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BAL 1100-3990-990 FUND BALANCE APPROP 427,618 2,883 430,501 <br />YOUTH SERV 1100-3583-331 CBA FUNDS 63,100 1.451 61,649 <br />TOTAL CHANGE 4,334 <br />SECTION IV. THE FOLLOWING GENERAL FUND EXPENSE DECREASES ARE HEREBY APPOVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SHERIFF <br />1100-4310-640 <br />EQUIPMENT <br />101,850 <br />7,996 <br />93,854 <br />YOUTH SERV <br />1100-5830-130 <br />PART TIME SALARIES <br />5,000 <br />1,451 <br />3,549 <br />SOC SERV <br />1100-5313-426 <br />GENERAL ASSIST <br />10,000 <br />1,286 <br />8,714 <br />