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~0on P cF 780 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #02/16/04/#9 <br />DATE: 2/10/2004 <br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SENIOR SERVICE 1100-3930-38330 <br />INSURANCE REFUNDS <br />28,496 <br />12,552 <br />41,048 <br />YOUTH & FAMILY SR 1100-3583-34880 <br />HILLCREST HOME DONATIONS <br />1,300 <br />100 <br />1,400 <br />HEALTH 1100-3510-33480 <br />DENHRTB <br />1,700 <br />10,000 <br />11,700 <br />TOTAL CHANGES <br />22,652 <br />SECTION II. 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 />SENIOR SERVICE <br />1100-5826-44660 <br />PROGRAM SUPPLIES <br />24,010 <br />12,552 <br />36,562 <br />HILLCREST <br />11005832-44150 <br />ACTIVITY & RECREATION <br />3,070 <br />100 <br />3,170 <br />YOUTH & FAMILY SR 1100-5830-43520 <br />POSTAGE <br />250 <br />100 <br />350 <br />HEALTH-COMM DIS <br />1100-5115-44172 <br />NON PRESCRIPT DRUGS <br />5,000 <br />10,000 <br />15,000 <br />TOTAL CHANGES <br />22,752 <br />SECTION III. THE FO <br />LLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />HILLCREST 1100-5832-43520 POSTAGE 250 100 150 <br />TOTALCHANGE <br />APPROVED THIS 16TH DA FEBR RY, 2004 <br />CHAIRMAN HERBERT A. HINCKS <br />100 <br />4 <br />A NE M. LEE-CLERKT THE BOARD <br />