1985 - 08-05-85 Regular Meeting - Laserfiche WebLink

Home Browse Search

9C05 it PACE 830 •O TO: Lee County Finance Officer FROM: Walter B. Hartman, Jr., Lee County Manager SUBJECT: Budget Amendment #8/5/85/01 DATE: 02 AUG 1985 SECTION 1. The following General Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET LIBRARY 11006110120 SALARIES AND W 148,651 6,133 100 154,784 200 1 LIBRARY 11006110352 POSTAGE 1,100 , 00 LIBRARY 11006110392 PRINTING 500 200 300 7 600 3 LIBRARY 11006110410 DEPARTMENT SUP TLAY 3,300 500 1 961 20 , 22,461 LIBRARY 11006110640 CAPITAL OU , , TOTAL CHANGE 27,694 SECTION 2. The following General Fund revenue increases are hereby approved: PARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET REVENUE 11003611311 OUTREACH GRANT 0 -5,694 -5,694 REVENUE 11003611310 BASIC GRANT-LI -57,167 -22,000 -79,167 TOTAL CHANGE -27,694 SECTION 3. The following Capital Reserve Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET CAPITAL RES 21039740988 TRANS. TO BUIL 0 125,000 125,000 TOTAL CHANGE 125,000 SECTION 4. The following Capital Reserve Fund revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET REVENUE 21033990990 FUND BALANCE A -453,000 -125,000 -578,000 TOTAL CHANGE -125,000_- SECTION 5. The following Lemon Springs F ire Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET FIRE DEPARTM 23064340995 CONT TO-LEMON 41,300 470 41,770