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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS r <br />FROM: DAVID SMITHERMAN, LEE COUNTY MANANGER <br />SUBJECT: BUDGET AMENDMENT: #08//23/04/#2 <br />DATE: 8/16/2004 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BALANCE 1100-3990-39900 FUND BALANCE APPROPRIATED 4,440,830 19,500 4,460,330 <br />SOCIAL SERVICE 1100-3531-33820 POC DAY CARE 1,724,524 68,856 1,793,380 <br />SOCIAL SERVICE 1100-3532-34350 CRISIS INTERVENTION 72,981 4,533 77,514 <br />TOTAL CHANGES <br />92,889 <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 />OPERATION SERV <br />1100-4262-46200 <br />BUILDING IMPROVEMENTS <br />206,000 <br />19,500 <br />225,500 <br />SOCIAL SERVICE <br />1100-5313-47300 <br />POC DAY CARE <br />1,724,524 <br />68,856 <br />1,793,380 <br />SOCIAL SERVICE <br />1100-5312-47030 <br />CRIISIS INTERVENTION <br />72,981 <br />4,533 <br />77,514 <br />TOTAL CHANGES <br />APPROVED THIS 23 DAY A GUST, 2004 <br />CHAIRMAN HERBERT A. HINCKS <br />92,889 <br />AYMEL4 M. LEE-CLERK TO VHE BOARD <br />