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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 />
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