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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #08/19102/#01
<br />DATE: 8/13/02
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />FUND BAL APPROP
<br />1100-3990-39900 FUND BALANCE APPROP
<br />1,054,822
<br />123,740 1,178,562
<br />SOCAIL SERVICE
<br />1100-3532-34140 FEDERAL ADOPTION
<br />0
<br />61 61
<br />SOCIAL SERVICE
<br />1100-3531-33980 CHILD SUPPORT PAYMENTS
<br />1,500
<br />10,000 11,500
<br />SOCIAL SERVICE
<br />1100-3532-34350 CRISIS
<br />48,396
<br />8,945 57,341
<br />TOTAL CHANGES
<br />142,746
<br />SECTION Ill. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />..~....,~..~..r
<br />Arrnn NT if DFSCRIPTION
<br />BUDGET
<br />CHANGE CHANGE
<br />HLTH-ANIMAL CONT
<br />1100-5108-44100
<br />HLTH-ANIMAL CONT
<br />1100-5108-44170
<br />HlTH-CHILD HLTH
<br />1100-5102-43570
<br />HLTH-ANIMAL CONT
<br />1100-5108-46400
<br />OPERATION SERV
<br />1100-4262-46200
<br />LIBRARY
<br />1100-6110-44410
<br />SOCIAL SERVICE
<br />1100-5313-47590
<br />SOCIAL SERVICE
<br />1100-5312-47030
<br />SOCIAL SERVICE
<br />1100-5312-47618
<br />SOCIAL SERVICE
<br />1100-5313-47200
<br />SOCIAL SERVICE
<br />1100-5313-47210
<br />SOCIAL SERVICE
<br />1100-5313-47250
<br />SOCIAL SERVICE
<br />1100-5313-47260
<br />SOCIAL SERVICE
<br />1100-5313-47580
<br />SOCIAL SERVICE
<br />1100-5313-47616
<br />OFFICE SUPPLIES
<br />MED/ED SUPPLIES
<br />LAUNDRY/UNIFORMS
<br />CAPITAL OUTLAY
<br />BUILDING IMPROVEMENTS
<br />BOOKS
<br />CHILD SUPPORT PAYMENTS
<br />CRISIS INTERV
<br />FEDERAL ADOPTION
<br />DAY CARE REFUNDS
<br />OTHER CLEARING ACCT
<br />IV-D PATERNITY COST
<br />FUNDS FOR THE ELDERLY
<br />COURT FEES
<br />ADOPTION ENHANCEMENT
<br />10,690
<br />5,000
<br />15,690
<br />1,500
<br />3,306
<br />4,806
<br />0
<br />3,000
<br />3,000
<br />0
<br />24,000
<br />24,000
<br />7,500
<br />31,416
<br />38,916
<br />67,400
<br />1,078
<br />68,478
<br />1,500
<br />10,000
<br />11,500
<br />48,396
<br />8,945
<br />57,341
<br />0
<br />61
<br />61
<br />4,000
<br />5,173
<br />9,173
<br />1,000
<br />120
<br />1,120
<br />4,500
<br />1,333
<br />5,833
<br />12,000
<br />4,254
<br />16,254
<br />50
<br />270
<br />320
<br />0
<br />44,790
<br />44,790
<br />TOTAL CHANGES
<br />142,746
<br />SECTION III. THE FOLOWING E 911 FUND (2104) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />nrnwrT'.eG.,T Arrnl INTB DESCRIPTION BUDGET CHANGE CHANGE
<br />E-911 FUND 2104-3990-39900 FUND BALANCE APPROP 0 1,216 1,216
<br />TOTAL CHANGE 1,216
<br />SECTION IV. THE FOLLOWING E-911 FUND (2104) EXPENSE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />E-911 FUND 2104-9800-42260 CITY OF SANFORD 282,993 1,216 284,209
<br />TOTAL CHANGE 1,216
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