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0 <br />JOK <br />MEMO TO: Lee County Finance officer <br />1i Pre7 867 <br />FROM: Walter B. Hartman, Jr., Lee County Manager <br />SUBJECT: Budget Amendment #10/07/85/04 <br />DATE: 04 OCT 1985 <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 />YOUTH SERVIC <br />11005830130 <br />PART-TIME SALA <br />0 <br />4,200 <br />265 <br />4,200 <br />965 <br />2 <br />YOUTH SERVIC <br />11005830210 <br />FICA <br />2,700 <br />79 <br />, <br />679 <br />YOUTH SERVIC <br />11005830240 <br />WORRMENS COMPE <br />5600 50 <br />9 <br />80 <br />1,4 <br />YOUTH SERVIC <br />11005830352 <br />POSTAGE <br />200 <br />3 <br />400 <br />3,600 <br />YOUTH SERVIC <br />11005830341 <br />TRAVEL <br />, <br />500 <br />200 <br />700 <br />YOUTH SERVIC <br />11005830360 <br />TRAINING <br />230 <br />687 <br />1 <br />1,917 <br />YOUTH SERVIC <br />11005830396 <br />CONTRACTED SER <br />SUP <br />000 <br />2 <br />, <br />782 <br />2,782 <br />YOUTH SERVIC <br />11005830410 <br />DEPARTMENT <br />, <br />50 <br />300 <br />YOUTH SERVIC <br />11005830542 <br />VEHICLE INSURA <br />250 <br />250 <br />396 <br />646 <br />YOUTH SERVIC <br />11005830382 <br />MAINTENANCE IN <br />200 <br />130 <br />330 <br />YOUTH SERVIC <br />11005830391 <br />ADVERTISING <br />AND W <br />731 <br />48 <br />000 <br />2 <br />50,731 <br />EXTENSION <br />11004950120 <br />SALARIES <br />, <br />, <br />26 <br />732 <br />1 <br />EXTENSION <br />11004950210 <br />FICA <br />PITAL OUTLAY <br />1,706 <br />000 <br />50 <br />35,000 <br />, <br />85,000 <br />SCHOOLS <br />11005912641 <br />CA <br />_ <br />, <br /> <br />TOTAL CHANGE <br />46,145 <br />SECTION 2. <br />The following General Fund expe <br />nse decreases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />CONTINGENCY <br />11009800990 <br />EMERGENCY AND <br />76,500 <br />-37,026 <br />39,474 <br />TOTAL CHA <br />NGE <br />-37,026 <br />SECTION 3. <br />The followin <br />g General Fund revenue incre <br />ases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />REVENUE <br />11003583333 <br />YOUTH SERVICES <br />3-2,250 <br />_ <br />000 <br />9 <br />-396 <br />-8,723 <br />-2,646 <br />-47.723 <br />REVENUE <br />11003483334 <br />CBA <br />, <br /> <br />TOTAL CHANGE <br />-9,119 <br />SECTION 4. <br />The followin <br />g Industrial Parks <br />Fund expe <br />nse increases <br />are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGE! <br />IND. PARR <br />13008140630 <br />CONSTRUCTION & <br />535,300 <br />21,698 <br />556,99E <br />r <br />z <br />