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0 <br />0 <br />6100 <br />3712 <br />510 <br />Sale of Water <br />13,274 <br />6100 <br />3712 <br />520 <br />Reconnection Fee <br />-0- <br />6100 <br />3712 <br />530 <br />Special Charges <br />-0- <br />6100 <br />3712 <br />580 <br />Int./Penalties <br />-0- <br />6100 <br />3712 <br />495 <br />Tap Fees <br />103,900 <br />TOTAL 117,174 <br />G. 0 <br />sooK it P,", 360 <br />BUDGET AMENDMENT <br />Appropriation Adjustment #840206}W 19 <br />SECTION 1. There is hereby created a fund entitled "Lee County Water Fund". <br />SECTION 2. The following <br />expenditures are hereby <br />appropriated in the Lee <br />County Wa <br />ter <br />Fund for the period begi <br />nning July 1, 1983 and <br />ending Ju <br />ne 30, 1984: <br />ACCOUNT <br />ITEM <br />BUDGET <br />X20 <br />120 <br />Sa aries <br />T,4D-G- <br />6100 7120 <br />210 <br />FICA <br />98 <br />6100 7120 <br />221 <br />Retirement <br />105 <br />6100 7120 <br />240 <br />Workers Comp. <br />3 <br />6100 7120 <br />352 <br />Postage <br />500 <br />6100 7120 <br />320 <br />Utilities <br />1,800 <br />6100 7120 <br />382 <br />Maintenance <br />6,000 <br />6100 7120 <br />395 <br />Cont. Services <br />7,750 <br />6100 7120 <br />410 <br />Office Supplies <br />400 <br />6100 7120 <br />411 <br />Dept. Supplies <br />500 <br />6100 7120 <br />541 <br />Insurance <br />350 <br />6100 7120 <br />230 <br />Group Insurance <br />168 <br />6100 7120 <br />980 <br />Transfer to <br />98,100 <br />Capital Project <br />TOTAL <br />117,174 <br />SECTION 3. The following revenues are hereby estimated to be available <br />to the Lee County Water Fund for the period beginning July 1, <br />1983 and ending June 30, 1984: <br />SECTION 4 <br />DEPT <br />DSS <br />DSS <br />DSS <br />DSS <br />Ind. Dev. <br />Youth Ser <br />Youth Ser <br />Youth Ser <br />The following expenditure accounts in the General Fund are <br />hereby ordered increased by the following amounts: <br />ACCOUNT ITEM BUDGET <br />5376 424 Crisis Interv. 35,490 <br />5312 424 Temp. Salaries 67,109 <br />5312 <br />210 <br />FICA <br />48,454 <br />5312 <br />410 <br />Supplies <br />9,958 <br />4920 <br />392 <br />Ind. Develop. <br />2,500 <br />5830 <br />410 <br />Supplies <br />962 <br />5830 <br />391 <br />Advertising <br />100 <br />5830 <br />352 <br />Postage <br />440 <br />CHANGE NEW BGT <br />60 +7 <br />,360 <br />42,850.60 <br />+1 <br />,709 <br />68,818.00 <br />+ <br />120 <br />48,574.00 <br />+ <br />87 <br />10,045.00 <br />+39 <br />,800 <br />42,300.00 <br />+ <br />150 <br />1,112.00 <br />+ <br />50 <br />150.00 <br />+ <br />50 <br />490.00 <br />TOTAL CHANGE +49,326 <br />