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9,39 <br />a~ <br />MEMO TO: Lee County Finance <br />Officer <br />.FROM: Walter B. Hartman, Jr., Lee County Manager <br />OUBJECT: Budget Amendment #03/18/86/16 <br />DATE: 19 MAR 1986 <br />SECTION 1. The following <br />General Fund <br />expense increases <br />are hereby <br />approved: <br />DEPARTMENT ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />THANKS 11005831431 <br />CLOTHING <br />0 <br />531 <br />156 <br />400 <br />52,000 <br />400 <br />208,531 <br />11005351421 <br />AFDC-IV-A <br />, <br />TOTAL CHANGE <br />SECTION 2. The following General Fund revenue increases are hereby approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />REVENUE <br />11003583813 THANKS-DONATIO <br />0 <br />0 <br />-400 <br />- <br />000 <br />52 <br />-400 <br />-52,000 <br />REVENUE <br />11003535231 INCOME MAINTEN <br /> <br />, <br /> <br />TOTAL CHANGE <br />-52,400 <br />SECTION 3. <br />The following Airport Capital <br />Reserve Fund <br />expense <br />increases <br />are hereby <br />approved: <br />® <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />21048140984 TRANSFER TO AI <br />0 <br />15,000 <br />15,000 <br />TOTAL CHANGE 15,000 <br />SECTION 4. The following Airport Capital Reserve Fund revenue increases <br />are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />REVENUE 21043990991 CITY FUND BALA -1,254 -7,500 -8,754 <br />REVENUE 21043990992 COUNTY FUND BA -1,254 -----7,500 -8,754 <br />TOTAL CHANGE -15,000 <br />Approved this 24th day of March, 1986. <br />ohn E. Dotterer, Chairman <br />0 K.R. Hoyle, Clerk <br />