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~.oo 13 ors, 1e0
<br />MEMO TO:
<br />FROM:
<br />SUBJECT:
<br />DATE:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />BUDGET AMENDMENT #06/14/90/23
<br />JUNE 13, 1990
<br />SECTION I. 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 />CO MANAGER
<br />1100-4120-120
<br />SALARIES & WAGES
<br />64,608
<br />2,810
<br />67,418
<br />CO MANAGER
<br />1100-4120-210
<br />FICA
<br />4,898
<br />40
<br />4,938
<br />CO MANAGER
<br />1100-4120-221
<br />RETIREMENT
<br />4,801
<br />209
<br />5,010
<br />FINANCE
<br />1100-4130-120
<br />SALARIES & WAGES
<br />123,111
<br />2,188
<br />125,299
<br />FINANCE
<br />1100-4130-221
<br />RETIREMENT
<br />9,148
<br />162
<br />9,310
<br />REG OF DEED
<br />1100-4180-120
<br />SALARIES & WAGES
<br />72,914
<br />2,255
<br />75,169
<br />REG OF DEED
<br />1100-4180-210
<br />FICA
<br />5,527
<br />174
<br />5,701
<br />REG OF DEED
<br />1100-4180-221
<br />RETIREMENT
<br />5,418
<br />168
<br />5,586
<br />DATA PROCES
<br />1100-4210-120
<br />SALARIES & WAGES
<br />18,648
<br />897
<br />19,545
<br />DATA PROCES
<br />1100-4210-130
<br />PART TIME SALARIES
<br />1,500
<br />23
<br />1,523
<br />DATA PROCES
<br />1100-4210-210
<br />FICA
<br />1,527
<br />71
<br />1,598
<br />DATA PROCES
<br />1100-4210-221
<br />RETIREMENT
<br />1,497
<br />62
<br />1,559
<br />MAINTENANCE
<br />1100-4260-221
<br />RETIREMENT
<br />19,411
<br />53
<br />19,464
<br />GRANTS
<br />1100-4270-532
<br />TRANSF TO AIRP-4105
<br />0
<br />8,600
<br />8,600
<br />SHERIFF
<br />1100-4310-120
<br />SALARIES & WAGES
<br />664,416
<br />765
<br />663,651
<br />JAIL
<br />1100-4320-130
<br />PART TIME SALARIES
<br />23,000
<br />9,000
<br />32,000
<br />JAIL
<br />1100-4320-311
<br />PROF SER MEDICAL
<br />25,000
<br />6,000
<br />31,000
<br />JAIL
<br />1100-4320-410
<br />DEPT SUPPLIES
<br />21,822
<br />4,400
<br />26,222
<br />JAIL
<br />1100-4320-414
<br />FOOD FOR PRISIONERS
<br />119,283
<br />30,000
<br />149,283
<br />BLDG INSP
<br />1100-4350-120
<br />SALARIES & WAGES
<br />59,558
<br />820
<br />60,378
<br />BLDG INSP
<br />1100-4350-210
<br />FICA
<br />4,515
<br />63
<br />4,578
<br />BLDG INSP
<br />1100-4350-221
<br />RETIREMENT
<br />4,425
<br />63
<br />4,488
<br />EMS
<br />1100-4370-130
<br />PART TIME SALARIES
<br />15,000
<br />800
<br />15,800
<br />VEH MAINT
<br />1100-4711-120
<br />SALARIES & WAGES
<br />74,980
<br />3,750
<br />78,730
<br />VEH MAINT
<br />1100-4711-210
<br />FICA
<br />5,873
<br />1,350
<br />7,223
<br />PLANNING
<br />1100-4912-120
<br />SALARIES & WAGES
<br />54,095
<br />1,050
<br />55,145
<br />PLANNING
<br />1100-4912-210
<br />FICA
<br />4,161
<br />30
<br />4,191
<br />SOIL CONS
<br />1100-4960-120
<br />SALARIES & WAGES
<br />33,675
<br />411
<br />34,086
<br />SOIL CONS
<br />1100-4960-210
<br />FICA
<br />2,553
<br />32
<br />2,585
<br />SOIL CONS
<br />1100-4960-221
<br />RETIREMENT
<br />2,502
<br />32
<br />2,534
<br />HEALTH
<br />1100-5100-120
<br />SALARIES & WAGES
<br />346,287
<br />1,500
<br />347,787
<br />HEALTH
<br />1100-5106-120
<br />SALARIES & WAGES
<br />2,509
<br />60
<br />21569
<br />HEALTH
<br />1100-5106-210
<br />FICA
<br />190
<br />5
<br />195
<br />HEALTH
<br />1100-5106-221
<br />RETIREMENT
<br />186
<br />5
<br />191
<br />HEALTH
<br />1100-5107-120
<br />SALARIES & WAGES
<br />25,719
<br />582
<br />26,301
<br />HEALTH
<br />1100-5107-210
<br />FICA
<br />1,950
<br />44
<br />1,994
<br />HEALTH
<br />1100-5107-221
<br />RETIREMENT
<br />1,911
<br />44
<br />1,955
<br />HEALTH
<br />1100-5108-120
<br />SALARIES & WAGES
<br />5,144
<br />117
<br />5,261
<br />HEALTH
<br />1100-5108-210
<br />FICA
<br />390
<br />9
<br />399
<br />HEALTH
<br />1100-5108-221
<br />RETIREMENT
<br />382
<br />9
<br />391
<br />
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