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MEMO TO: <br />FROM: <br />SUBJECT: <br />DATE: <br />Lee County Finance Officer <br />Walter B. Hartman, Jr., Lee County Manager <br />Budget Amendment #86/6/30/1 <br />30 JUN 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 <br />BUDGET <br />DSS <br />110053i2130 <br />TEMPORARY SALA <br />122, 252 <br />113,950 <br />141,202 <br />TOTAL CHAN <br />GE <br />iB,950 <br />SECTION 2. <br />The following <br />General Fund revenue increases are hereby <br />ap <br />proved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />REVENUE <br />11003531230 <br />S/F ADMINISTRA <br />-777,084 <br />-18,950 <br />- <br />796,034 <br />TOTAL CHAN <br />GE <br />-18,950 <br />SECTION 3. <br />The following <br />Wilson Park Project Fund expense increase <br />s <br />are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />WALKER WILSO 1300814031-5 <br />OTHER ARCHITEC <br />6,348 <br />6,100 <br />12,448 <br />TOTAL CHAN <br />GE <br />6,100 <br />SECTION 4. <br />The following <br />Wilson Park Project Fund revenue increase <br />s <br />are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />REVENUE <br />13003983921 <br />CAP.RES. TRANS <br />0 <br />-6,100 <br />-6,100 <br />TOTAL CHAN <br />GE <br />-6,100 <br />SECTION 5. <br />The following <br />Capital Reserve <br />Fund expense <br />increases <br />are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />CAPITAL RESE 21039740989 <br />TRANSFER TO IN <br />21,698 <br />6,100 <br />27,798 <br />