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0 60ox 8 ?au 699 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #12/03/01/#9 <br />DATE: 11/27/01 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />YOUTH &ADULT <br />1100-3583-34880 <br />HILLCREST DONATIONS <br />1,000 <br />250 <br />1,250 <br />YOUTH & ADULT <br />1100-3583-34870 <br />THANKS DONATIONS <br />1,000 <br />250 <br />1,250 <br />SENIOR SERVICE <br />1100-3582-34600 <br />AGING HOME & COMM GRANT <br />321,334 <br />1,000 <br />322,334 <br />FUND BALANCE <br />1100-3532-34584 <br />FUND BALANCE APPROP <br />2,014,140 <br />5,598 <br />2,019,738 <br />TOTALCHANGE <br />7,098 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />008 <br />YOUTH & ADULT 1100-3583-34840 STATE DOC FUNDS 174,597 16,045 158,552 <br />TOTAL CHANGE 16,045 <br />SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE <br />SENIOR SERVICE <br />1100-582643100 <br />PROFESSIONAL SERVICE <br />12,700 <br />1,000 <br />13,700 <br />THANKS <br />1100-5831-44820 <br />DONATION EXPENSE <br />1,774 <br />500 <br />2,274 <br />YOUTH <br />1100-5830-44150 <br />ACTIVITY & RECREATION <br />0 <br />500 <br />500 <br />ADULT SERVICE <br />1100-5833-46400 <br />CAPITAL OUTLAY <br />0 <br />598 <br />598 <br />HILLCREST <br />1100-583246200 <br />BUILDING IMPROVEMENTS <br />2,969 <br />4,500 <br />7,469 <br />TOTAL CHANGES <br />7,098 <br />SECTION V. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />ADULT 1100-5833-41200 SALARIES & WAGES <br />TOTALCHANGE <br />APPROVED THIS 3RD DAY OF DECEMBER, 2001 <br />CHAIRMAN <br />85,807 16,045 69,762 <br />16,045 <br />44NI-LC LEE <br />CLERK TO THE BOARD <br />