1986 - 03-24-86 Regular Meeting - Laserfiche WebLink

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® MEMO TO: FROM: SUBJECT: DATE: 0 ~y -001 li $40 Lee County Finance Officer Walter B. Hartman, Jr., Lee County Manager Budget Amendment #03/20/86/17 21 MAR 1986 SECTION 1. The following General Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET COMMISSIONER MANAGER'S OF MANAGER'S OF TAX SUPERVIS PUBLIC BUILD PUBLIC BUILD SANITATION SANITATION EXTENSION EXTENSION • SECTION 2. 11004110339 11004120130 11004120341 11004141313 11004260541 11004260610 11004710319 11004710630 11004950411 11004950640 DEPOT TAXES PART TIME SALA TRAVEL PROFESSIONAL S INSURANCE-BUIL PURCHASE OF LA PROFESSIONAL S LAND PURCHASE EFNEP SUPPLIES CAPITAL OUTLAY TOTAL CHANGE 200 3,000 3,200 0 2,000 2,000 2,700 500 3,200 0 15,000 15,000 36,500 50,000 86,500 40,000 148,000 188,000 18,000 14,000 32,000 0 12,000 12,000 0 1,500 1,500 1,500 1,500 3,000 247,500 The following General Fund expense decreases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET CONTINGENCY 11009800990 EMERGENCY AND 24,585 -20,000 4,585 TOTAL CHANGE -20,000 SECTION 3. The following General Fund revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET REVENUE 11003230110 LOCAL OPTION S -1,630,000 -59,500 REVENUE 11003983921 TRANSFER FROM -240,000 -168,000 TOTAL CHANGE -227,500 SECTION 4. The following Capital Reserve Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CAPITAL RESE 21039740984 GF PUBLIC BUIL 54,000 CHANGE 168,000 -1,689,500 -408,000 NEW BUDGET 222,000 0