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aoo;~ 13 24
<br />MEMO TO'
<br />Lee County
<br />Board
<br />of Commissioners
<br />FROM:
<br />William K.
<br />Cowan,
<br />Lee County Manager
<br />SUBJECT: Budget Amendment #01/02/90/10
<br />Date: December 27,1989
<br />SECTION I. The following GENERAL FUND.expense increases are hereby approved:
<br />DEPARTMENT
<br />Social Serv.
<br />Youth Shelter
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />SECTION II
<br />DEPARTMENT
<br />Social Serv
<br />Youth Shelter
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />Health Dept
<br />SECTION III.
<br />DEPARTMENT
<br />ACCOUNT
<br />1100-5313-441
<br />1100-5832-414
<br />1100-5100-120
<br />1100-5100-221
<br />1100-5100-230
<br />1100-5100-240
<br />1100-5100-382
<br />1100-5100-386
<br />1100-5100-431
<br />1100-5101-314
<br />1100-5102-313
<br />1100-5102-341
<br />1100-5102-410
<br />1100-5102-411
<br />1100-5103-411
<br />1100-5104-410
<br />1100-5106-341
<br />1100-5107-313
<br />1100-5107-351
<br />1100-5108-351
<br />1100-5108-396
<br />DESCRIPTION
<br />Crisis Intervent
<br />Food & Provision
<br />Salaries & Wages
<br />Retirement
<br />Group Ins.
<br />Workers Comp.
<br />Maint to Equip
<br />Maint to Vehicle
<br />Vehicle/gas/oil
<br />Delivery Services
<br />Professional Serv
<br />Travel
<br />Office Supplies
<br />Med/ Ed Supplies
<br />Med/Ed Supplies
<br />Office Supplies
<br />Travel
<br />Profess Service
<br />Telephone
<br />Telephone
<br />Contracted Serv
<br />The following GENERAL FUND Revenue
<br />ACCOUNT
<br />1100-3531-230
<br />1100-3583-841
<br />1100-3510-320
<br />1100-3510-325
<br />1100-3510-316
<br />1100-3510-315
<br />1100-3510-314
<br />1100-3510-313
<br />1100-3510-311
<br />1100-3510-317
<br />1100-3510-31-
<br />DESCRIPTION
<br />OLD
<br />NEW
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />41,120
<br />3,069
<br />44,189
<br />9,025
<br />50
<br />9,075
<br />343,277
<br />4,810
<br />348,087
<br />25,504
<br />430
<br />250934
<br />24,615
<br />945
<br />25,560
<br />4,270
<br />710
<br />4,980
<br />900
<br />681
<br />1,581
<br />3,800
<br />500
<br />4,300
<br />3,700
<br />500
<br />4,200
<br />-0-
<br />324
<br />324
<br />800
<br />850
<br />1,650
<br />150
<br />200
<br />350
<br />50
<br />50
<br />100
<br />1,210
<br />867
<br />2,077
<br />3,994
<br />139
<br />4,133
<br />100
<br />168
<br />268
<br />200
<br />83
<br />283
<br />15,000
<br />110
<br />15,110
<br />400
<br />75
<br />475
<br />50
<br />.10
<br />60
<br />1,188
<br />" 347
<br />1,535
<br />Total
<br />14,918
<br />increases are
<br />hereby
<br />approved:
<br />OLD
<br />NEW
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Administration
<br />998,983
<br />3,069
<br />1,002,052
<br />Donation to Hill
<br />25
<br />50
<br />75
<br />DHS-
<br />31,150
<br />681
<br />31,831
<br />City Sfd animal C
<br />-0-
<br />7,895
<br />7,895
<br />DHS-Maternal HLTH
<br />52,856
<br />324
<br />53,180
<br />DHS-Child Hlth
<br />57,927
<br />1,967
<br />59,894
<br />DHS-Hypertension
<br />28,339
<br />139
<br />28,478
<br />DHS-Hlth Promotion 15,181
<br />168
<br />15,349
<br />DHS- Adult Hlth
<br />3,345
<br />83
<br />3,428
<br />DRS. Family Plann
<br />38,272
<br />185
<br />38,457
<br />DHS- Tuberculosis
<br />16,124
<br />357
<br />16,481
<br />The following GOLDEN POULTRY
<br />ACCOUNT
<br />DESCRIPTION
<br />Total 14,918
<br />Expense increases are herely approved:
<br />OLD NEW
<br />BUDGET CHANGE BUDGET
<br />Golden Poul 2202-8140-120 Administration 31,500 6,000 37,500
<br />
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