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2006 - 05-15-06 Regular Meeting
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2006 - 05-15-06 Regular Meeting
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2/25/2009 3:02:02 PM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS BOOK 0 868 <br />FROM: DAVID M. SMITHERMAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #05/15106/20 <br />DATE: 5/5/2006 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Health Promo <br />1100-3510-33330 <br />DEHNR - Health Promo <br />40,509 <br />5,000 <br />45,509 <br />Immunizations <br />1100-3510-33460 <br />DEHNR - Immunizations <br />19,260 <br />1,585 <br />20,845 <br />Healthy Carolinians <br />1100-3510-33491 <br />DEHNR - Healthy Carolina <br />0 <br />5,000 <br />5,000 <br />Family Planning <br />1100-3510-33370 <br />DEHNR - Family Planning <br />67,607 <br />8,343 <br />75,950 <br />TOTAL CHANGES <br />19,928 <br />SECTION Il. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />EDC <br />1100-4270-43100 <br />Professional Services <br />0 <br />30,000 <br />30,000 <br />Health Promo <br />1100-5104-43410 <br />Travel <br />2,175 <br />500 <br />2,675 <br />Health Promo <br />1100-5104-43530 <br />Advertising <br />300 <br />900 <br />1,200 <br />Health Promo <br />1100-5104-44100 <br />Office Supplies <br />1,000 <br />600 <br />1,600 <br />Health Promo <br />1100-5104-44170 <br />Med/Ed <br />600 <br />1,500 <br />2,100 <br />Health Promo <br />1100-5104-45610 <br />Incentives <br />84 <br />1,500 <br />1,584 <br />Immunization <br />1100-511746412 <br />Technology Supplies <br />0 <br />1,585 <br />1,585 <br />Healthy Carolinians <br />1100-512443410 <br />Professional Services <br />0 <br />1,500 <br />1,500 <br />Healthy Carolinians <br />1100-512443410 <br />Travel <br />0 <br />550 <br />550 <br />Healthy Carolinians <br />1100-512444100 <br />Office Supplies <br />0 <br />400 <br />400 <br />Healthy Carolinians <br />1100-512443430 <br />Advertising <br />0 <br />1,050 <br />1,050 <br />Healthy Carolinians <br />1100-512443540 <br />Printing <br />0 <br />900 <br />900 <br />Healthy Carolinians <br />1100-512445610 <br />Incentives <br />0 <br />600 <br />600 <br />Family Planning <br />1100-510743960 <br />Contracted Services <br />1,850 <br />8,343 <br />10,193 <br />TOTAL CHANGES <br />49,928 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Miscellaneous Expenses 1100-980049200 Emergency & Contingency <br />TOTAL CHANGES <br />Approved this 15th day of May, 2006 <br />CHAIRMAN HERBERT A. HINCKS <br />98,500 30,000 68,500 <br />30,000 <br />IGAYNELLV- LEE-CLERK TO HE BOARD <br />Page 1 of 1 <br />
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