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PACE 7 7 <br />AO TO: LEE COUNTY BOARD OF <br />COMMISSIONERS <br />FROM. WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #01/12/04/#7 <br />DATE: 11612004 <br />SECTION L THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT# DESCRIPTION OLD <br />BUDGET NEW <br />EMERGENCY MGMT 1100-3436-32840 HOMELAND SECURITY CHANGE BUDGET <br />SOCIAL SERVICE 1100-3531-34120 SA REFUNDS GRANT 0 <br />SOCIAL SERVICE 1100-3531-33820 87 541 87,541 <br />YOUTH 8 FAMILY SR POC DAY CARE 1100-3583-34880 HILLCREST HOME DONATIONS 1'000 2,100 3,100 <br />1,651,835 <br />98.972 1,750 <br />1,300 ,807 <br />400 1,700 <br />TOTAL CHANGES <br />189,013 <br />SECTION IL THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY <br />APPROVED: <br />DEPARTMENT ACCOUNT# DESCRIPTION <br />OLD NEW <br />EMERGENCY MGMT 1100-4371-45832 BUDGET CHANGE BUDGET <br />SOCIAL SERVICE 1100-5313-47570 S OA O REFUNDS SECURITY GRANT EX <br />SOCIAL SERVICE 1100-5313-47300 O 10.000 87100 87,541 <br />2, 97 <br />YOUTH & FAMILY SR 1100-5832-44 1,651,835 <br />150 ACTIVITY & RECREATION 13. 0 <br />98,972 <br />,7500, ,807 <br />3,070 400 <br />3,470 <br />TOTAL CHANGES <br />189,013 <br />APPROVED THIS 12TH D OF JANUARY, <br />&LTLEE-CLERK TO T <br />B ARD <br />