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® BOOK J pm;. 7 9 <br />MEMO TO: Lee County Board of Commissioners <br />FROM: William K. Cowan, Lee County Manager <br />SUBJECT: Budget Amendment #03-05-90-15 <br />DATE: February 27, 1990 <br />SECTION 1. <br />The following <br />General Fund expense <br />increases are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />Recreation <br />1100-6120-130 <br />Temp.Salaries <br />144,563 <br />700 <br />Recreation <br />1100-6120-310 <br />Prof. Services <br />48,000 <br />990 <br />Recreation <br />1100-6120-446 <br />Athletic Sup. <br />25,000 <br />1,350 <br />Recreation <br />1100-6120-447 <br />Non-Athl. Sup. <br />19,000 <br />470 <br />Recreation <br />1100-6120-680 <br />Park Development <br />28,798 <br />635 <br />Appropriation <br />1100-5912-641 <br />Co.Appr.Greenwood <br />500,000 <br />1,000,000 <br />DFTA <br />1100-5827-130 <br />Temp.Salaries <br />21,227 <br />1,070 <br />DFTA <br />1100-5827-240 <br />Wrk.Comp. <br />471 <br />24 <br />DFTA <br />1100-5827-210 <br />FICA <br />1,755 <br />80 <br />TOTAL CHANGE <br />$1,005,319 <br />NEW BUDGET <br />145,263 <br />48,990 <br />26,350 <br />19,470 <br />29,433 <br />1,500,000 <br />22,297 <br />495 <br />1,835 <br />SECTION 2. The following General Fund expense decreases are hereby <br />approved: <br />DEPARTMENT ACCOUNT <br />Appropriation 1100-5922-561 <br />DESCRIPTION <br />BUDGET CHANGE NEW BUDGET <br />-0- <br />Co.Appr.Civic <br />Center <br />TOTAL CHANGE <br />1,000,000 1,000,000 <br />$1,000,000 <br />SECTION 3. The following General Fund revenue increases are hereby <br />approved: <br />DEPARTMENT ACCOUNT <br />DESCRIPTION BUDGET CHANGE <br />Recreation <br />1100-3612-840 <br />Gifts <br />0 <br />2,475 <br />Recreation <br />1100-3612-861 <br />San-Lee Pk.Rev. <br />27,150 <br />470 <br />Recreation <br />1100-3612-493 <br />Athletics <br />87,895 <br />1,200 <br />DFTA <br />1100-3581-345 <br />JTPA Contr.Respite <br />32,946 <br />1,174 <br />TOTAL CHANGE <br />5,319 <br />Approved this 5th Day of March <br />11990 <br />NEW BUDGET <br />2,475 <br />27,620 <br />89,095 <br />34,120 <br />Gordon A. Wicker, Chairman Ann Cahall, Clerk to the Board <br />