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4cu, 12 ; 70 <br />WO TO: Lee County Finance Officer <br />FROM: Walter B. Hartman, Jr., Lee County Manager <br />SUBJECT: Budget Amendment #10/06/86/4 <br />DATE: 03 OCT 1986 <br />SECTION 1. The following General Fund expense increases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />PARRS & RECR <br />11006120336 <br />PARK MAINTENAN <br />12,000 <br />14,000 <br />26,000 <br />DSS PROGRAMS <br />11005349426 <br />EMERGENCY FOOD <br />0 <br />20,698 <br />20,698 <br />PUBLIC BUILD <br />11004260332 <br />MAINTENANCE-BU <br />37,000 <br />35,000 <br />72,000 <br />C.D. FUND TR <br />11009728980 <br />C.D.FUND TRANS <br />0 <br />38,000 <br />38,000 <br />TOTAL CHANGE 107,698 <br />SECTION 2. The following <br />General Fund <br />expense decreases are hereby <br />approved: <br />DEPARTMENT ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />4NTINGENCY 11009800990 <br />EMERGENCY AND <br />96,448 <br />-80,000 <br />16,448 <br />S. PROGRAM 11005349424 <br />~ <br />GENERAL ASSIST <br />15,000 <br />-5,174 <br />9,826 <br />SECTION 3. <br />DEPARTMENT <br />REVENUE <br />REVENUE <br />TOTAL CHANGE <br />-uo,li4 <br />The following <br />General Fund <br />revenue increases are hereby <br />approved: <br />ACCOUNT <br />DESCRIPTION <br />BUDGET CHANGE <br />NEW BUDGET <br />11003537330 <br />CRISIS INTERVE <br />0 -15,524 <br />-15,524 <br />11003613898 <br />ROTARY CASH DO <br />0 -7,000 <br />-7,000 <br />TOTAL CHANGE <br />Approved this <br />day of <br />198 <br />----22,524 <br />0 <br />