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ecc~ i2 46 <br />MEMO TO: Lee County Board of Commissioners <br />FROM: William K. Cowan, Lee County Manager <br />SUBJECT: Budget Amendment #02/05/90/13 <br />DATE: January 31, 1990 <br />SECTION 1. <br />The following General Fund expense increases are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Youth Shelter <br />1100-5832-410 <br />Supplies <br />$ 1,500 <br />$ 1,000 <br />$ 2,500 <br />Commissioners <br />1100-4110-310 <br />Professional Services <br />1,800 <br />13,400 <br />15,200 <br />DFTA <br />1100-5825-130 <br />Temp. Salaries <br />18,966 <br />4,547 <br />23,513 <br />DFTA <br />1100-5825-210 <br />FICA <br />16,705 <br />341 <br />17,046 <br />DFTA <br />1100-5825-240 <br />Worker's Comp. <br />8,021 <br />98 <br />8,119 <br />DFTA <br />1100-5825-352 <br />Postage <br />2,125 <br />50 <br />2,175 <br />DFTA <br />1100-5825-386 <br />Vehicle Maint. <br />7,000 <br />300 <br />7,300 <br />DFTA <br />1100-5825-391 <br />Advertising <br />300 <br />50 <br />350 <br />DFTA <br />1100-5825-392 <br />Printing <br />4,700 <br />100 <br />4,800 <br />DFTA <br />1100-5825-431 <br />Vehicle Exp. <br />11,000 <br />883 <br />11,883 <br />Health <br />1100-5109-341 <br />Travel <br />0 <br />600 <br />600 <br />Health <br />1100-5109-386 <br />Maint. To Vehicles <br />0 <br />400 <br />400 <br />Health <br />1100-5109-398 <br />Lab Services <br />0 <br />400 <br />400 <br />Health <br />1100-5109-410 <br />Office Supplies <br />0 <br />1,575 <br />1,575 <br />Health <br />1100-5109-640 <br />Equipment <br />0 <br />3,025 <br />3,025 <br />Health <br />1100-5107-640 <br />Equipment <br />0 <br />100 <br />100 <br />TOTAL CHANGE $26,869 <br />SECTION 2. The following General Fund expense decreases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Gen. Fd. Reserve 1100-9800-992 Reserve for <br />Reclassifications $110,000 $13,400 $96,E00 <br />TOTAL CHANGE $13,400 <br />SECTION 3. The following General Fund Revenue increases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Youth Shelter 1100-3583-841 Hillcrest Donations $ 75 $ 1,000 $ 1,075 <br />DFTA 1100-3581-351 Elderly & Handicapped <br />Transport 0 6,369 6,369 <br />Health 1100-3510-308 Div. Health Services 0 6,0 6,000 <br />Health 1100-3510-318 Title XIX 1,400 100 'k mid -4 00 <br />TOTAL CHANGE <br />Approved this 5th day of February, 1990 <br />Gordon A. Wicker, Chairman <br />, <br />