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CCn- i a PACE <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN. LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #05/06/02/#20 <br />DATE: 4/30/02 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />HEALTH-ENVIROME <br />1100-3510-33300 <br />ENVIROMENTAL HLTH-DENHR <br />6,750 <br />2,888 <br />9,638 <br />SOCIAL SERVICE <br />1100-3531-34560 <br />SMART START DAYCARE <br />478,666 <br />6,741 <br />485,407 <br />SOCIAL SERVICE <br />1100-3531-34585 <br />ADOPTION INHANCEMENT <br />19,000 <br />27,000 <br />46,000 <br />SOCIAL SERVICE <br />1100-3431-33980 <br />CHILD SUPPORT PAYMENTS <br />2,000 <br />2,550 <br />4,550 <br />LIBRARY <br />1100-3611-35012 <br />QUIZ BOWL GRANT <br />0 <br />113 <br />113 <br />TOTAL CHANGES <br />39,292 <br />SECTION IL THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE <br />HEALTH-ENVIROME <br />11005109-43520 <br />POSTAGE <br />300 <br />300 <br />600 <br />HEALTH-ENVIROME <br />1100-5109-43960 <br />CONTRACTED SERVICE <br />0 <br />350 <br />350 <br />HEALTH-ENVIROME <br />1100-5109-44100 <br />OFFICE SUPPLIES <br />3,810 <br />1,269 <br />5,079 <br />HEALTH-ENVIROME <br />1100-5109-44170 <br />MED/ED SUPPLIES <br />210 <br />969 <br />1,179 <br />SOCIAL SERVICES <br />1100-5313-47610 <br />SMART START DAY CARE <br />478,666 <br />6,741 <br />485,407 <br />SOCIAL SERVICES , <br />1100-5313-47616 <br />ADOPTION INHANCEMENT <br />19,000 <br />27,000 <br />46,000 <br />SOCIAL SERVICES <br />1100-5313-47590 <br />CHILD SUPPORT PAYMENTS <br />2,000 <br />2,550 <br />4,550 <br />LIBRARY <br />1100-6110-43410 <br />TRAVEL <br />1,300 <br />113 <br />1,413 <br />TOTALCHANGES <br />APPROVED THIS 6TH DAY OF MAY. 2002 <br />CHAIRMAN HERBERT A HINCKS <br />39,292 <br />