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<br />mo V;41E 3
<br />Mr. Jim Mi , County Manager, nres ed a uronosed
<br />-working agreement between the Soil Conservation Service of
<br />the U. S. Department of Agriculture and Lee County. This
<br />agreement stipulates the various services made available by
<br />Lee County without charge, and stipulates the various
<br />services that the Soil Conservation Service will render to
<br />Lee County in return for these donated services.
<br />Commissioner Gordon A. Wicker made a motion to accept this
<br />agreement. Commissioner John R. Dossenbach, Jr. seconded the
<br />motion, and upon a vote, the results were as follows:
<br />AYE: Dossenbach, Matthews, Wicker, and Dotterer
<br />NAY: None
<br />The Chairman ruled that the agreement had been approved
<br />by unanimous vote.
<br />Mr. Jim Mills, County Manager, presented for approval
<br />Budget Amendment #12/07/87/10 dated December 4, 1987 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 />NEW BUDGET
<br />PARKS & RECR
<br />11006120640
<br />CAPITAL OUTLAY
<br />12,680
<br />7,307
<br />19,987
<br />PARKS & RECR
<br />11006120332
<br />BUILDING MAINT
<br />9,245
<br />10,505
<br />19,750
<br />PARKS & RECR
<br />11006120336
<br />PARK MAINTENAN
<br />18,906
<br />1,744
<br />20,650
<br />DEPT. FOR TH
<br />11005825130
<br />PART-TIME SALA
<br />5,713
<br />2,241
<br />7,954
<br />DEPT. FOR TH
<br />11005825210
<br />FICA
<br />13,680
<br />169
<br />13,849
<br />DEPT. FOR TH
<br />11005825341
<br />TRAVEL
<br />7,000
<br />535
<br />7,535
<br />DEPT. FOR TH
<br />11005825352
<br />POSTAGE
<br />1,600
<br />22
<br />1,622
<br />DEPT. FOR TB
<br />11005825391
<br />ADVERTISING
<br />150
<br />44
<br />194
<br />SOCIAL SERVI
<br />11005331421
<br />DAY CARE
<br />130,000
<br />13,920
<br />143,920
<br />SOCIAL SERVI
<br />11005376424
<br />CRISIS INTERVE
<br />46,926
<br />3,105
<br />50,031
<br />PARKS & RECR
<br />11006120680
<br />FACILITY DEVEL
<br />17,792
<br />1,000
<br />18,792
<br />PARKS & RECR
<br />11006120130
<br />PART-TIME SALA
<br />144,415
<br />170
<br />144,585
<br />TOTAL CHANGE
<br />40,762
<br />SECTION 2. T
<br />he following
<br />GF Fund revenue
<br />increases are
<br />hereby
<br />approved:
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />REVENUE
<br />11003990990
<br />FUND BALANCE A
<br />-596,305
<br />-20,566
<br />-616,871
<br />REVENUE
<br />11003581332
<br />DFTA-RESPITE C
<br />-510
<br />-510
<br />-1,020
<br />REVENUE
<br />11003581333
<br />DFTA-SOCIAL SE
<br />-1,495
<br />-1,491
<br />-2,986
<br />REVENUE
<br />11003534232
<br />OTHER SERVICES
<br />-130,000
<br />-13,920
<br />-143,920
<br />REVENUE
<br />11003531230
<br />S/F ADMINISTRA
<br />-931,250
<br />-3,105
<br />-934,355
<br />REVENUE
<br />11003612840
<br />RECREATION-GIF
<br />-592
<br />-1,170
<br />-1,762
<br />TOTAL CHANGE
<br />-40,762
<br />Approved this 7th day of Dec. 1987
<br />
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