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064 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />® FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT..M6101109126 <br />DATE: 5122/2009 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health <br />1100-3510-33370 <br />DEHNR-Family Planning <br />107,738 <br />4,556 <br />112,304 <br />Social Services <br />1100-3532-34320 <br />Independent Living <br />2,925 <br />4,155 <br />7,080 <br />Social Services <br />1100-3531-34585 <br />Adoption Enhancement <br />- <br />58,500 <br />58,500 <br />Social Services <br />1100-3531.33820 <br />POD Day Care <br />2,279,001 <br />67,226 <br />2,346,227 <br />TOTAL CHANGES <br />134,447 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health-Family Planning <br />1100-5107-44172 <br />Non-prescription Drugs <br />18,182 <br />4,566 <br />71,715 <br />Social Services <br />1100-5312-47280 <br />Independent Living <br />2,925 <br />4,155 <br />7,080 <br />Social Services <br />110135313-47616 <br />Adoption Enhancement <br />- <br />58,500 <br />58,500 <br />Social Services <br />1100-531347300 <br />POC Day Care <br />2,279,001 <br />67,226 <br />® <br />TOTAL CHANGES <br />134,447 <br />Approved this 1st day of June, 2009 <br />RICHARD B. HAYES, CHAIRMAN <br />0 <br />GAYNELL M. LEE-CLERK TO THE BOARD <br />Page 1 of 1 <br />