1989 - 01-23-89 Regular Meeting - Laserfiche WebLink

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ao 12 P!GE 616 MEMO TO: Lee County Board Of Commissioners FROM: Beatrice Fields, County Manager SUBJECT: Budget Amendment #01/23/89/11 DATE: 18 JAN 1989 SECTION 1. The following GF Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHA24GE NEW BUDGET ENVIROMENTAL 11005109640 AIRPORT OPER 11004530982 PARKS & RECR 11006120640 PARKS & RECR 11006120447 PARKS & RECR 11006120446 PARKS & RECR 11006120130 PARKS & RECR 11006120310 PARKS & RECR 11006120336 PARKS & RECR 11006120332 TRANSFERS 11009731982 EQUIPMENT CONTRIBUTION T CAPITAL OUTLAY NON-ATHLETIC S ATHLETIC SUPPL PART-TIME SALA PROFESSIONAL S PARK MAINTENAN BUILDING MAINT TRANSFER TO WA TOTAL CHANGE 0 3,000 3,000 20,270 67,000 87,270 36,234 11000 37,234 18,169 129 18,298 24,855 462 25,317 139,614 672 140,286 50,877 380 51,257 21,698 150 21,848 21,280 250 21,530 0 29,525 29,525 102,568 SECTION 2. The following GF Fund revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET REVE14UE 11003510308 DIV HEALTH SER REVENUE 11003612493 ATHLETIC REVENUE 11003612840 RECREATION-GIF REVENUE 11003990990 FUND BALANCE A TOTAL CHANGE 0 -3,000 -3,000 -76,015 -1,243 -77,256 -442 -1,800 -2,242 -159,247 -96,525 -255,772 -102,568 SECTION 3. The following GOLDEN POULTRY Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET GOLDEN POULT 22028150630 CONSTRUCTION/P 1,292,956 107,036 1,399,992 TOTAL CHANGE 107,036 SECTION 4. The following GOLDEN POULTRY Fund expense decreases are hereby approved: .PART2;ENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET GOLDEN POULT 22029900990 CONTINGENCIES 140,058 -107,036 33,022