1989 - 02-20-89 Regular Meeting - Laserfiche WebLink

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r nook 12 piu 662 0 TO: Lee County Board of Commissioners FROM: Beatrice C. Fields, Lee County Manager SUBJECT: Budget Amendment #02/20/89/15 DATE: 15 FEB 1989 SECTION 1. The following GF Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET HEALTH DEPT 11005110411 MEDICAL/EDUCAT 0 400 400 HEALTH DEPT 11005110341 TRAVEL-AIDS CO 0 100 100 HEALTH DEPT 11005100640 EQUIPMENT 0 8,828 8,828 HEALTH DEPT 11005100396 CONTRACTED SER 420 400 820 LIBRARY 11006110410 DEPARTMENT SUP 7,100 723 71823 TOTAL CHANGE 10,451 SECTION 2. The following GF Fund revenue increases are hereby a pproved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET ;ALTH DEPT 11003510323 DIV HLTH SER-A 0 -500 -500 HEALTH DEPT 11003510309 DISTRICT HEALT 0 -9,228 -91228 LIBRARY 11003611310 STATE AID TO L -84,300 -723 -85,023 TOTAL CHANGE -10,451 SECTION 3. The following HOSP RENOV Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET HOSP RENOVAT 48038160316 ELECTRICAL CON 122,122 133,461 255,583 HOSP RENOVAT 48038160315 HEAT & AIR CON 419,627 15,747 435,374 HOSP RENOVAT 48036160317 PLUMBING CONTR 83,085 14,710 97,795 HOSP RENOVAT 48038160312 SOIL TESTING 0 1,274 1,274 HOSP RENOVAT 48038160314 ARCHITECTURAL 126,135 17,670 143,805 HOSP RENOVAT 48038160318 ASBESTOS REMOV 41,035 24,771 65,806 HOSP RENOVAT 48038160319 ELECTRICAL CON 0 210,000 210,000 TOTAL CHANGE 417,633 SECTION 4. The following HOSP RENOV Fund expense decr eases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET HOSP RENOV AT 48038160313 ENVIRONMENTAL 20,275 -6,457 13,818