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LJVI j, L 8 50 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #04/15/021#18 <br />DATE: 4/5102 <br />SECTION I. 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 />HEALTH CAROLINA 1100-3510-33491 <br />HEALTHY CAROLINAS <br />0 <br />10,000 <br />10,600 <br />HEALTH-FAMILY PLA 1100-3510-33370 <br />DEHNR-FAN11LY PLANNING <br />115,412 <br />6,000 <br />121,412 <br />SOCIAL SERVICE 1100-3532-34350 <br />CRISIS INTERVENTION <br />67,777 <br />30,126 <br />97,903 <br />TOTAL CHANGES <br />46,126 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />CHANGE <br />HEALTH-CAROLINAS 1100-5124-43400 <br />CONFERENCE/MEETING <br />0 <br />350 <br />350 <br />HEALTH-CAROLINAS 1100-5124-44760 <br />INCENTIVES <br />0 <br />500 <br />500 <br />HEALTH-CAROLINAS 1100-5124-43530 <br />ADVERTISING <br />0 <br />250 <br />250 <br />HEALTH-CAROLINAS 1100-5124-43540 <br />PRINTING <br />0 <br />2,750 <br />2,750 <br />HEALTH-CAROLINAS 1100-5124-43550 <br />DUES & SUBSCRIPTION <br />0 <br />150 <br />150 <br />HEALTH-CAROLINAS 1100-5124-43960 <br />CONTRACTED SERVICE <br />0 <br />500 <br />500 <br />HEALTH-CAROLINAS 1100-5124-44100 <br />OFFICE SUPPLIES <br />0 <br />500 <br />500 <br />HEALTH-CAROLINAS 1100-5124-44790 <br />STIPEND <br />0 <br />5,000 <br />5,000 <br />HEALTH-FAMILY PLA 1100-5107-43100 <br />PROFESSIONAL SERVICE <br />0 <br />6,000 <br />6,000 <br />SOCIAL SERVICES 1100-5312-47030 <br />CRISIS INTERVENTION <br />67,777 <br />30,126 <br />97,903 <br />TOTAL CHANGES <br />46,126 <br />SECTION Ill. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASE IS HEREBY APPROVE <br />D: <br />OLD <br />NEW <br />DEPARTMENT ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SENIOR SERVICE 1100-3582-34600 AGING HCCBG 322,334 4,719 317,615 <br />TOTAL CHANGE <br />4,719 <br />SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE <br />SENIOR SERVICE 1100-5826-43960 CONTRACTED SERVICE <br />TOTAL CHANGE <br />APPROVED THIS 15TH DAY OF APRI, 2002 f <br />CHAIRMAN HERBERT A HINCKS <br />63,800 4,719 59,081 <br />4,719 <br />r~ <br />1' <br />GAYNtW)vt. LEE-CLERK TO THE BOARD <br />