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BOA f2 P!GF 618 <br />MEMO TO: Lee County Board of Commissioners <br />FROM: Beatrice C. Fields, Lee County Manager <br />SUBJECT: Budget Amendment #01/23/89/13 <br />DATE: 24 JAN 1989 <br />SECTION 1. The following GF Fund expense increases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />HEALTH DEPT <br />11005100120 <br />11005100130 <br />11005100210 <br />11005100221 <br />11005100230 <br />11005100240 <br />11005100313 <br />11005100341 <br />11005100351 <br />11005100352 <br />11005100360 <br />11005100381 <br />11005100382 <br />11005100386 <br />11005100391 <br />11005100392 <br />11005100396 <br />11005100397 <br />11005100398 <br />11005100410 <br />11005100411 <br />11005100431 <br />11005100441 <br />11005100542 <br />11005100544 <br />SALARIES & WAG <br />PART-TIME SALA <br />FICA <br />RETIREMENT <br />GROUP INSURANC <br />WORKMANS COMPE <br />PROFESSIONAL S <br />TRAVEL <br />TELEPHONE <br />POSTAGE <br />TRAINING <br />EQUIPMENT LICE <br />MAINTENANCE TO <br />MAINTENANCE TO <br />ADVERTISING <br />PRINTING <br />CONTRACTED SER <br />CONTRACT SERVI <br />LABORATORY SER <br />OFFICE SUPPLIE <br />MEDICAL/EDUCAT <br />VEHICLE/GAS/OI <br />LAUNDRY/UNIFOR <br />VEHICLE INSURA <br />PROFESSIONAL L <br />TOTAL CHANGE <br />BUDGET CHANGE <br />296,798 <br />4,510 <br />22,421 <br />22,245 <br />21,540 <br />4,182 <br />6,400 <br />5,400 <br />2,500 <br />1,800 <br />1,000 <br />100 <br />440 <br />1,600 <br />300 <br />600 <br />420 <br />50,010 <br />2,800 <br />3,000 <br />2,000 <br />3,000 <br />600 <br />1,300 <br />8,200 <br />463,166 <br />NEW BUDGET <br />296,798 <br />4,510 <br />22,421 <br />22,245 <br />21,540 <br />4,182 <br />6,400 <br />5,400 <br />2,500 <br />1,800 <br />1,000 <br />100 <br />440 <br />1,600 <br />300 <br />600 <br />420 <br />50,010 <br />2,800 <br />3,000 <br />2,000 <br />3,000 <br />600 <br />1,300 <br />8,200 <br />SECTION 2. The following GF Fund expense decreases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />HEALTH DEPT 11005100560 ANIMAL CONTROL <br />374,999 -374,999 <br />0 <br />