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Woos 12 899
<br />MEMO TO:
<br />Lee County Board
<br />of Commissioners
<br />NORTHCARouNXLEECOUNTY
<br />k,~6
<br />William K. Cowan
<br />, County Manager
<br />p,;. me for registration on Me.-L Y
<br />se-1- ~s~ .
<br />q
<br />22
<br />FROM:
<br />of
<br />-
<br />-
<br />SUBJECT:
<br />Budget Amendment
<br />1109/05/89/04
<br />recorded in 9 , e
<br />Register of Deeds
<br />as
<br />Th
<br />~
<br />Nettie W
<br />,
<br />om
<br />DATE:
<br />August 30, 1989
<br />SECTION 1.
<br />The following General
<br />Fund expense increases are
<br />hereby
<br />approved:
<br />ACCOUNT
<br />DESCRIPTION BUDGET
<br />CHANGE NEW BUDGET
<br />DEPARTMENT
<br />Maintenance
<br />1100-4260-622
<br />Architect Fees $
<br />0
<br />$23,025 $
<br />482
<br />4
<br />23,025
<br />4,482
<br />DFTA
<br />1100-5825-311
<br />Rest Home Services
<br />10
<br />233
<br />,
<br />11,118
<br />21,351
<br />DFTA
<br />1100-5825-130
<br />Temp. Salaries
<br />,
<br />049
<br />16
<br />835
<br />16,884
<br />DFTA
<br />1100-5825-210
<br />1100-5825-240
<br />FICA
<br />Worker's Comp
<br />,
<br />7,781
<br />240
<br />8,021
<br />DFTA
<br />DFTA
<br />1100-5825-341
<br />Travel
<br />8,000
<br />0
<br />1,624
<br />000
<br />3
<br />9,624
<br />6,000
<br />DFTA
<br />1100-5825-344
<br />Neighborhood Advisory
<br />3,00
<br />,
<br />25
<br />875
<br />3
<br />DFTA
<br />1100-5825-351
<br />Telephone
<br />3,850
<br />050
<br />2
<br />175
<br />,
<br />2,225
<br />DFTA
<br />1100-5825-352
<br />Postage
<br />,
<br />500
<br />4
<br />300
<br />4,800
<br />DFTA
<br />1100-5825-392
<br />1100-5825-397
<br />Printing
<br />Meals Con. Service
<br />,
<br />78,800
<br />2,131
<br />80,931
<br />DFTA
<br />DFTA
<br />1100-5825-398
<br />Volunteer Serv. In-Kind
<br />60,000
<br />135
<br />439
<br />60,135
<br />220
<br />9
<br />DFTA
<br />1100-5825-411
<br />Program Supplies
<br />i
<br />f
<br />8'781
<br />102
<br />3
<br />116
<br />,
<br />3,218
<br />DFTA
<br />1100-5825-378
<br />on
<br />ormat
<br />Management In
<br />TB
<br />,
<br />200
<br />1
<br />6,030
<br />7,230
<br />Health
<br />1100-5108-411
<br />Medical Supplies -
<br />,
<br />0
<br />200
<br />2
<br />2,200
<br />Health
<br />1100-5108-382
<br />Maint. to Equip. - TB
<br />,
<br />TOTAL
<br />$55,875
<br />SECTION 2. The following General Fund expense decreases are hereby approved:
<br />ACCOUNT
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />DEPAATMENT
<br />Health
<br />1100-5101-313
<br />Proffessional Srv.
<br />350
<br />h $12
<br />l
<br />$ 8
<br />11,500
<br />$
<br />,
<br />t
<br />Mat. Hea
<br />50
<br />150
<br />Health
<br />1100-5101-351
<br />Telephone-Mat. Health 200
<br />50
<br />50
<br />Health
<br />1100-5101-352
<br />Postage - Mat. Health 100
<br />100
<br />600
<br />Health
<br />1100-5101-396
<br />Cont. Srv.- Mat. Health 700
<br />500
<br />0
<br />Health
<br />1100-5101-360
<br />Training - Mat. Health 500
<br />100
<br />250
<br />Health
<br />1100-5101-398
<br />Lab Services - Mat. Health 350
<br />309
<br />791
<br />Health
<br />1100-5101-411
<br />Med/Ed Supplies Ifat. Health1,100
<br />300
<br />0
<br />Health
<br />1100-5101-320
<br />Utilities - Mat. Health 300
<br />Health
<br />1100-5102-120
<br />Salaries 6 Wages - Child
<br />891
<br />47
<br />620
<br />47,271
<br />h
<br />1100-5102-210
<br />,
<br />Health
<br />FICA - Child Health 3,630
<br />47
<br />3,583
<br />512
<br />3
<br />Healt
<br />alth
<br />H
<br />1100-5102-221
<br />Retirement - Child Health 3,558
<br />46
<br />64
<br />,
<br />816
<br />2
<br />e
<br />Health
<br />1100-5102-230
<br />Hosp. Ins. - Child Health 2,880
<br />6
<br />,
<br />369
<br />Health
<br />1100-5102-240
<br />Worker's Comp. - Child health 375
<br />332
<br />0
<br />Health
<br />1100-5102-320
<br />Utilities - Child Health 332
<br />300
<br />0
<br />Health
<br />1100-5102-360
<br />Training-Child Health 300
<br />75
<br />25
<br />Health
<br />1100-5102-352
<br />Postage- Child Health 100
<br />550
<br />400
<br />150
<br />Health
<br />1100-5102-341
<br />Travel - Child Health
<br />Health
<br />1100-5102-313
<br />Professional Srv. - Child
<br />300
<br />800
<br />Health 1,100
<br />Health
<br />1100-5103-320
<br />Utilities - Hypertension 306
<br />306
<br />0
<br />
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