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432 <br />JJ~~" 12 i V <br />The Chairman ruled the resolution had been unanimously adopted. <br />Mrs. Beatrice C. Fields, County Finance Director, appeared before <br />the Board and presented a statement of Revenues and Expenditures for Lee <br />County for the period July 1, 1987 through March 31, 1988. These matters were <br />discussed and reviewed but no formal action was taken. <br />County Manager Jim Mills presented Budget Amendment 05/02/88/14 <br />dated as of May 2, 1988. Mr. Mills reviewed the make-up of the budget amendment. <br />Commissioner Raymond C. Cox, Jr. moved the adoption of the followingResolution: <br />BE IT RESOLVED by the Board of Commissioners for the County <br />of Lee that the budget for the period July 1, 1987 through June 30, <br />1988, be amended as follows: <br />SECTION 1. The following GF Fund expense increases are hereby approved: <br />DEPARTMENT <br />Soil Conserv. <br />Sheriff <br />Library <br />Library <br />Data Process <br />ACCOUNT DESCRIPTION BUDGET <br />11004960640 <br />11004310640 <br />11006110640 <br />11006110410 <br />11004210640 <br />Equipment 1, 600 <br />Capital outlay 109, 141. <br />Capital outlay 28, 700 <br />Dept. Sup. 7, 731 <br />Capital outlay 0 <br />Total change <br />CHANGE <br />7,000 <br />42 2,985 <br />650 <br />161 <br />825 <br />11.621 <br />NEW BUDGET <br />8,600 <br />112,126,42 <br />29, 350 <br />7,892 <br />825 <br />SECTION 2. The following GF Fund revenue increases are hereby approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Revenue <br />11003220120 Intang. Tax <br />-422,659 <br />-7,825 <br />-430,484 <br />Revenue <br />11003990990 Fund Bal. A <br />-653,859 <br />-2,985 <br />-656,844 <br />Revenue <br />11003611311 Enrich.Gra <br />- 4,866 <br />- 811 <br />- 5,677 <br />Total change <br />-11,621 <br />Commissioner Bertha L. Matthews seconded the motion and upon a vote <br />the results were as follows: <br />AYE: Cox, Dossenbach, Matthews, Wicker and Dotterer <br />adopted. <br />NAY: None <br />The Chairman ruled that the Budget Amendment had been unanimously <br />