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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS` i~ PAGE A <; <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #03/18/02/#16 <br />DATE: 3/12/02 <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 REVENUE <br />1100-3930-37330 <br />RIAA GRANT <br />0 <br />10,000 <br />10,000 <br />SOCIAL SERVICE <br />1100-3532-34140 <br />. FED ADOPTION INCENTIVE <br />0 <br />6,114 <br />6,114 <br />SOCIAL SERVICE <br />1100-3531-33980 <br />CHILD SUPPORT PMTS <br />300 <br />1,700 <br />2,000 <br />SOCIAL SERVICE <br />1100-3531-34120 <br />SA REFUNDS <br />1,000 <br />700 <br />1,700 <br />SOCIAL SERVICE <br />1100-3532-34360 <br />CP&L FUND <br />10,290 <br />2,416 <br />12,706 <br />SOCIAL SERVICE <br />1100-3531-34585 <br />ADOPTION INHANCEMENT <br />0 <br />19,000 <br />19,000 <br />TOTAL CHANGES <br />39,930 <br />SECTION H. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE <br />COMMISSIONERS <br />1100-4110-44592 <br />RIAA GRANT <br />0 <br />10,000 <br />10,000 <br />SOCIAL SERVICE <br />1100-5313-47616 <br />ADOPTION INHANCEMENT <br />0 <br />19,000 <br />19,000 <br />SOCIAL SERVICE <br />1100-5312-47618 <br />FED ADOPTION INCENTIVE <br />0 <br />6,114 <br />6,114 <br />SOCIAL SERVICE <br />1100-5313-47590 <br />CHILD SUPPORT PMTS <br />300 <br />1,700 <br />2,000 <br />SOCIAL SERVICE <br />1100-5313-07570 <br />SA REFUNDS <br />1,000 <br />700 <br />1,700 <br />SOCIAL SERVICE <br />1100-5312147020 <br />CP&L FUND <br />10,290 <br />- 2,416 <br />12,706 <br />TOTAL CHANGES <br />39,930 <br />APPROVED THIS 18TH DA F CH, 200 <br />CHAIRMAN HERBERT A HINCKS <br />C3 Y EL .LEE <br />CLERK TO THE BOARD <br />