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: aoo~ V .cf. 46A -
<br />Building Renovation Project.
<br />SECTION 3. That $130,756.47 be transferred from the un-
<br />allocated Capital Reserve Projects Fund balance.
<br />Commissioner John R. Dossenbach seconded the motion and upon a vote the
<br />results were as follows:
<br />AYE: Cox, Dossenbach, Wicker and Dotterer; absent Matthews
<br />NAY: None
<br />The Chairman ruled the resolution had been adopted unanimously.
<br />County Manager Jim Mills presented Budget Amendment #06/29/88/24 which
<br />he said represented the necessary amendments in order to close the year with a
<br />balanced budget. The matter was discussed and reviewed, following which
<br />Commissioner John R. Dossenbach, Jr. moved the adoption of the following
<br />resolution:
<br />BE IT RESOLVED by the Board of Commissioners for Lee County that the
<br />budget for the fiscal year July 1, 1987 through June 30, 1988, be amended as
<br />follows:
<br />SECTION 1. The following GF Fund expense increases are hereby approved:
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />IlEW BUDGET
<br />31,11,
<br />11004320130
<br />FART-TIt?E SALA.
<br />20,000
<br />6,496
<br />26,496
<br />JAIL
<br />11004320414
<br />FOOD FOR PRISC
<br />88,140
<br />7,285
<br />95,425
<br />MEDICAL EXAM
<br />11004360311
<br />PROFESSIONAL S
<br />8,000
<br />11400
<br />9,400
<br />SANITATION
<br />11004710120
<br />SALARIES AND W
<br />140,305
<br />1,484
<br />141,789
<br />SANITATION
<br />11004710319
<br />PROFESSIONAL S
<br />16,000
<br />9,223
<br />25
<br />223
<br />SANITATION
<br />11004710641
<br />LEASE PURCHASE
<br />25,095
<br />136
<br />,
<br />25,231
<br />VEHICLE MAIN
<br />11004711411
<br />PARTS INVENTOR
<br />1,000
<br />6,075
<br />9,075
<br />COUNTY PLANN
<br />11004912640
<br />CAPITAL OUTLAY
<br />0
<br />440
<br />440
<br />SOCIAL SERVI
<br />11005313130
<br />CHORE SERVICES
<br />270,862
<br />6,473
<br />277,335
<br />SOCIAL SERVI
<br />11005313422
<br />DAY CARE
<br />138,220
<br />3,913
<br />142,133
<br />SOCIAL SERVI
<br />`
<br />11005313424
<br />C.W.E. P.
<br />2,500
<br />242
<br />2,742
<br />S
<br />IAL SERVI
<br />11005313425
<br />CONTRACTED SER
<br />24,100
<br />675
<br />24,775
<br />S_ IAL SERVI
<br />11005313429
<br />AFDC-CO INITIA.
<br />146,000
<br />1,129
<br />147,129
<br />SOCIAL SERVI
<br />11005313430
<br />AFDC-IVA
<br />164,724
<br />5,856
<br />170,580
<br />SOCIAL SERVI
<br />11005313431
<br />MEDICAID
<br />310,120
<br />26,600
<br />336,720
<br />SOCIAL SERVI
<br />11005313434
<br />SAA
<br />138,910
<br />81950
<br />147
<br />860
<br />SOCIAL SERVI
<br />11005313438
<br />COUNTY-FOSTER
<br />31,500
<br />3,752
<br />,
<br />35,252
<br />SOCIAL SERVI
<br />11005313440
<br />STATE FOSTER C
<br />13,677
<br />166
<br />13,843
<br />YOUTH SERVIC
<br />11005830410
<br />DEPARTMENT SUP
<br />7,609
<br />6,595
<br />204
<br />14
<br />YOUTH SERVIC
<br />11005830640
<br />CAPITAL OUTLAY
<br />2,506
<br />6,405
<br />,
<br />81911
<br />EXTENSION
<br />11004950412
<br />EXPENSE PAID F
<br />0
<br />774
<br />774
<br />THANKS
<br />11005831412
<br />DONATIONS-THAN
<br />5,481
<br />210
<br />691
<br />5
<br />THANKS
<br />11005831240
<br />WORKER'S COMP
<br />379
<br />76•
<br />,
<br />455
<br />TOTAL CHANGE 106,355
<br />SECTION 2.
<br />The following
<br />CF Fund expense
<br />decreases
<br />are hereby
<br />approved:
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGFT
<br />SHERIFF
<br />11004310120
<br />SALARIES AND [J
<br />521.596
<br />7R,
<br />s,- c•,
<br />
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