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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS BOX 1.J F'~1, 81:7 <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #04/05/041#13 <br />DATE: 3/2912004 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />OTHER REVENUES <br />1100-3930-38350 <br />INSURANCE REFUNDS <br />206,537 <br />3,640 <br />210,177 <br />SOCIAL SERVICE <br />1100-3531-33820 <br />POC DAY CARE <br />1,750,807 <br />9,047 <br />1,759,854 <br />SOCIAL SERVICE <br />1100-3531-33980 <br />CHILD SUPPORT PAYMENT <br />40,000 <br />20,000 <br />60,000 <br />YOUTH SERVICE <br />1100-3583-34870 <br />THANKS DONATION <br />2,050 <br />100 <br />2,150 <br />HEALTH-TB <br />1100-3510-33480 <br />DENHR TB <br />1,700 <br />10,000 <br />11,700 <br />TOTAL CHANGE 42,787 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />EMERGENCY MGMT <br />1100-4371-45831 <br />FIRE DEPT GRANTS <br />112,573 <br />3,640 <br />116,213 <br />SOCIAL SERVICE <br />1100-5313-47300 <br />POC DAY CARE <br />1,750,807 <br />9,047 <br />1,759,854 <br />SOCIAL SERVICE <br />1100-5313-47590 <br />CHILD SUPPORT PAYMENT <br />40,000 <br />20,000 <br />60,000 <br />YOUTH SERVICE <br />1100-5831-44820 <br />THANKS DONATIONS EXPENSE <br />4,646 <br />100 <br />4,746 <br />HEALTH TB <br />1100-5115A4172 <br />NON PRESCRIPTION DRUGS <br />5,000 <br />10,000 <br />15,000 <br />42,787 <br />APPROVED THIS 5TH DAY APRIL 004 <br />CHAIRMAN HERBERT A. HINCKS ` <br />i <br />GAYNELL A . LEE-CLERK TO THE BOARD <br />