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u~ 12 . 121 <br />~EMO TO: Lee County Finance Officer <br />FROM: Walter B. Hartman, Jr., Lee County Manager <br />SUBJECT: Budget Amendment 912/15/86/8 <br />DATE: 10 DEC 1986 <br />SECTION 1. The following <br />General Fund expense increases are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE NEW BUDGET <br />SHERIFF <br />11004310382 <br />MAINTENANCE-EQ <br />3,300 <br />2,000 <br />5,300 <br />TAX SUPERVIS <br />11004141392 <br />PRINTING <br />5,000 <br />400 <br />5,400 <br />YOUTH SERVIC <br />11005830120 <br />SALARIES AND W <br />53,127 <br />2,040 <br />55,167 <br />YOUTH SERVIC <br />11005830210 <br />FICA <br />3,451 <br />146 <br />3,597 <br />YOUTH SERVIC <br />11005830221 <br />RETIREMENT <br />3,398 <br />152 <br />3,550 <br />YOUTH SERVIC <br />11005830240 <br />WORRMENS COMPE <br />1,000 <br />53 <br />1,053 <br />DEPT. FOR TH <br />11005825322 <br />RENT & UTILITI <br />0 <br />6,000 <br />6,000 <br />DEPT. FOR TH <br />11005825398 <br />VOLUNTEER SERV <br />0 <br />92,702 <br />92,702 <br />DEPT. FOR TH <br />11005825323 <br />TITLE 3C RENT <br />0 <br />21,000 <br />21,000 <br />PARRS & RECR <br />11006120260 <br />UNEMPLOYMENT I <br />0 <br />3,000 <br />3,000 <br />EQUIPMENT TR <br />11009727980 <br />TRANSFER TO EQ <br />346,468 <br />481 <br />346,949 <br />TOTAL CHANGE <br />127,974 <br />SECTION 2. The following General Fund expense decrea <br />ses are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />FINANCE <br />11004130260 <br />UNEMPLOYMENT <br />3,000 <br />-3,000 <br />0 <br />YOUTH SERVIC <br />11005830396 <br />CONTRACTED SER <br />700 <br />-481 <br />219 <br />YOUTH SERVIC <br />11005830130 <br />PART-TIME SALA <br />6,219 <br />-2,391 <br />3,828 <br />TAX SUPERVIS <br />11004141530 <br />DUES & SUBSCRI <br />800 <br />-400 <br />400 <br />SHERIFF <br />11004310410 <br />DEPARTMENT SUP <br />8,000 <br />-2,000 <br />6,000 <br />TOTAL CHANGE -8,272 <br />SECTION 3. The following General Fund revenue increases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION <br />REVENUE 11003581342 DFTA ADMINISTR <br />REVENUE 11003581343 DFTA VOLUNTEER <br />BUDGET CHANGE NEW BUDGET <br />0 -6,000 -6,000 <br />0 -92,702 -92,702 <br />