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i' <br />0 <br />'3 ooV Yt P.r"r 855 <br />MEMO T0: Lee County Finance Officer <br />FROM: Walter B. Hartman, Jr., Lee County Manage r/ <br />SUBJECT: Budget Amendment #9/3/85/03 <br />DATE: 03 <br />SEP 1985 <br />SECTION 1. <br />The following <br />GENERAL Fund expense increases <br />are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />DSS <br />11005312110 <br />BOARD SALARIES <br />800 <br />8,000 <br />8,800 <br />DSS <br />11005312210 <br />FICA <br />60,937 <br />581 <br />61,518 <br />DSS <br />11005312221 <br />RETIREMENT <br />55,388 <br />613 <br />56,001 <br />DSS <br />11005312230 <br />GROUP INSURANC <br />57,197 <br />756 <br />57,953 <br />DSS <br />11005312544 <br />LIABILITY INSU <br />2,000 <br />50 <br />2,050 <br />DSS PROGRAMS <br />11005331421 <br />DAY CARE <br />100,369 <br />27,023 <br />127,392 <br />DSS <br />11005312130 <br />TEMPORARY SALA <br />112,000 <br />5,788 <br />117,788 <br />TOTAL CHANGE <br />42,811 <br />SECTION 2. The following GENERAL Fund revenue increases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION <br />REVENUE 11003531230 S/F ADMINISTRA <br />REVENUE 11003534232 OTHER SERVICES <br />TOTAL CHANGE <br />Approved this 3rd day of September 1985. <br />BUDGET CHANGE NEW BUDGET <br />-762,901 -10,000 -772,901 <br />-94,581 -32,811 -127,392 <br />-42,811 <br />John R. Dossenbac , Jr. <br />Vice-Chairman <br />K.R. Hoyle, Clerk <br />