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~cof 12 rp,;F <br />52 <br />irmO TO: Lee <br />County Finance Officer <br />FROM: Walter B. Hartman, Jr., Lee County <br />Manager <br />SUBJECT: Bud <br />get Amendment 49/16/86/01 <br />DATE: 16 <br />SEP 1986 <br />SECTION 1. T <br />he following General Fund expense increases <br />are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE N <br />EW BUDGET <br />SANITATION <br />11004710130 TEMPORARY SALA <br />2,000 <br />2,500 <br />650 <br />4,500 <br />373 <br />3 <br />YOUTH SERVIC <br />11005830320 UTILITIES <br />723 <br />300 <br />1 <br />1,000 <br />, <br />2,300 <br />YOUTH SERVIC <br />11005830351 TELEPHONE <br />, <br />300 <br />250 <br />550 <br />YOUTH SERVIC <br />11005830443 FOOD AND PROVI <br />200 <br />3 <br />2,200 <br />5,400 <br />YOUTH SERVIC <br />1100563034) TRAVEL <br />, <br />300 <br />200 <br />500 <br />YOUTH SERVIC <br />11005830431 VEHICLE GAS & <br />100 <br />3 <br />298 <br />3,398 <br />YOUTH SERVIC <br />11005830221 RETIREMENT <br />, <br />750 <br />250 <br />1,000 <br />YOUTH SERVIC <br />11005830240 WORKMENS COMPE <br />ANC <br />300 <br />2 <br />760 <br />3,060 <br />YOUTH SERVIC <br />11005830230 GROUP INSUR <br />ER TO EQ <br />, <br />165 <br />333 <br />13,303 <br />346,468 <br />EQUIPMENT <br />11009727980 TRANSF <br />, <br />150 <br />915 <br />1,065 <br />THANKS <br />11005831410 DEPARTMENT SUP <br />250 <br />110 <br />1 <br />1,360 <br />19ANKS <br />11005831391 ADVERTISING <br />, <br />TOTAL CHANGE <br />23,4~G <br />SECTION 2. The following General Fund Expen <br />se decreases are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE NEW BUDGET <br />CONTINGENCY <br />11009800990 EMERGENCY AND <br />100,000 <br />-2,300 <br />-527 <br />97,700 <br />127 <br />53 <br />YOUTH SERVIC <br />11005830120 SALARIES AND W <br />A <br />53,654 <br />8400 <br />-1,781 <br />, <br />6,219 <br />YOUTH SERVIC <br />11005830130 PART-TIME SAL <br />W <br />745 <br />128 <br />-2,500 <br />126,245 <br />SANITATION <br />11004710120 SALARIES AND <br />11003611311 OUTREACH GRANT <br />, <br />-24,400 <br />-4,709 <br />-29,109 <br />REVENUES <br />- <br />TOTAL CHANGE <br />-11,817 <br />SECTION 3. <br />The following General Fund reve <br />nue increases are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />REVENUE <br />11003483334 CBA <br />-48,108 <br />-7,619 <br />-55,727 <br />0 <br />