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1988 - 09-19-88 Regular Meeting
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1988 - 09-19-88 Regular Meeting
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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0 0 <br />MEMO TO: <br />Lee County Board of Commissioners <br />FROM, <br />Jim Mills, Lee <br />County Manager <br />SUBJECT: <br />Budget Amendme <br />nt 1109-19-88-03 <br />DATE: <br />September 19, <br />1988 <br />SECTION.1. <br />The following <br />General Fund Expenditures <br />increases <br />are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Recreation <br />1100-6120-680 <br />Facility Development <br />45,000 <br />60 <br />45,060 <br />Recreation <br />1100-6120-130 <br />Part-time Salaries <br />137,006 <br />547 <br />137,553 <br />Recreation <br />1100-6120-336 <br />Park Maintenance <br />21,648 <br />50 <br />21,698 <br />Recreation <br />1100-6120-310 <br />Professional Services <br />54,076 <br />300 <br />54,376 <br />TOTAL CHANGE <br />957 <br />SECTION 2. <br />The following <br />General Fund Revenue increases are h <br />ereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Recreation <br />1100-3612-493 <br />Athletics <br />75,500 <br />515 <br />76,015 <br />Recreation <br />1100-3612-840 <br />Gifts <br />0 <br />442 <br />442 <br />TOTAL CHANGE <br />957 <br />Approved this 19th day of September 1988 <br />John E. Dotterer, Chairman <br />
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