1989 - 12-04-89 Regular Meeting - Laserfiche WebLink

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S eooK 13 Pr,; u MEMO TO: Lee County Board of Commissioners FROM: William K. Cowan, Lee County Manager SUBJECT: Budget Amendment #12-04-89-09 DATE: November 29, 1989 SECTION 1. The following General Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Tax Assessor 1100-4141-640 Equipment $ 37,537 $ 10,000 $ 47,537 DFTA 1100-5825-640 Equipment 3,070 500 3,570 TOTAL CHANGE $ 10,500 SECTION 2. The following Reval uation expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Revaluation 2500-4149-990 Trnasfer to Gen. FD $ 0 $ 10,000 $ 10,000 TOTAL CHANGE $ 10,000 SECTION 3. The following Water expense increases are he reby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Water 6100-7120-321 Water Purchase from City $118,500 $106,500 $225,000 Water 6100-7120-324 Water Purchase-Floyd Brow n 82,500 87,500 170,000 Water 6100-7120-382 Maintenance 16,000 9,000 25,000 Water 6100-7120-395 Water Testing 4,500 1,000 5,500 Water 6100-7120-541 Auto Insurance 632 57 689 Water 6100-7120-544 Liability Insurance 30 3 33 TOTAL CHANGE $204,060 SECTION 4. The following Gener al Fund Revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Revaluation 1100-3983-922 Transfer from Revaluation $ 0 $ 10,000 $ 10,000 DFTA 1100-3581-897 Miscellaneous Donation 0 500 500 TOTAL CHANGE $ 10,500 SECTION 5. The following Reval uation Revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Revaluation 2500-3990-990 Fund Balance Approp. $ 0 $ 10,000 $ 10,000 TOTAL CHANGE $ 10,000