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D w ,~-6' <br />BC 9 PACE " <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN,LEE COUNTY MANANGER <br />SUBJECT: BUDGET AMENDMENT #03/17/03/#15 <br />DATE: 03/11/03 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BALANCE <br />1100-3990-39900 <br />FUND BALANCE APPROP <br />4,738,715 <br />25656 <br />4,764,371 <br />SOCIAL SERVICES <br />1100-3532-34360 <br />CP&L <br />13,436 <br />2292 <br />15,728 <br />SOCIAL SERVICES <br />1100-3532-34350 <br />CRISIS INTERVENTION <br />100,829 <br />34955 <br />135,784 <br />TOTAL CHANGES <br />62903 <br />SECTION II. THE FO <br />LLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />OPERATION SERV <br />1100-4262-46200 <br />BUILDING IMPROVEMENTS <br />287,389 <br />21000 <br />308,389 <br />TAX ADMINISTRAT <br />1100-4141-46400 <br />CAPITAL OUTLAY <br />0 <br />3698 <br />3,698 <br />TAX ADMINISTRAT <br />1100-4141-44100 <br />OFFICE SUPPLIES <br />8,000 <br />958 <br />8,958 <br />SOCIAL SERVICE <br />1100-5312-47020 <br />CP&L <br />13,436 <br />2292 <br />15,728 <br />SOCIAL SERVICE <br />1100-5312-47030 <br />CRISIS INTERVENTION <br />100,829 <br />34955 <br />135,784 <br />TOTAL CHANGES 62903 <br />APPROVED THIS 17TH DAY <br />,7 <br />'4aynel M. Lee, C e k <br />-WILHANI K. GE)WAN, LEE rvrY-MnrvnStR <br />Herbert A. Hincks, Chairman <br />