1989 - 04-03-89 Regular Meeting - Laserfiche WebLink

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0 9'~aoK . 12 t, 704 The Board next considered Budget Amendments #04/03/89/22 and #02/17/89/17. These Budget Amendments were reviewed and discussed, following which Commissioner Bertha L. Matthews moved the adoption of Budget Amendment #04/03/89/22 as follows: BE IT RESOLVED by the Board of Commissioners for the County of Lee that the budget for the fiscal year July 1, 1988 through June 30, 1989, be amended as follows: SECTION 1. The following GF Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Sheriff 11004310441 Uniforms 10,608 8,565 19,173 CCCC Capital 11005922562 CCCC-CAP Outlay 0 84,541 84,541 Library 11006110640 CAPITAL OUTLAY 3,500 4,928 8,428 TOTAL CHANGE 98,034 SECTION 2. The following GF Fund revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Officers'fee 11003326332 Officers'fee -35,000 -8,565 -43,565 Library 11003611311 Enrichment GRA 0 -4,928 - 4,928 GF transfers 11003983921 Transfer From 0 -84,541 -84,541 TOTAL CHANGE -98,034 SECTION 3. The following CAPITAL RESERVE-GENERAL Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Capital Res. 21039740984 Transf.to GF 0 84,541 84,541 TOTAL CHANGE 84,541 SECTION 4. The following CAPITAL RESERVE-GENERAL Fund revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Capital Res. 21033990900 Room occupancy 0 -84,541 -85,541 TOTAL CHANGE -84,541 SECTION 5. The following WATER Fund revenue decreases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET WATER 61003990990 Fund Bal. A -140,013 108,953 -31,060 TOTAL CHANGE 108,953 - 5 -