2001 - 10-22-01 Regular Meeting - Laserfiche WebLink

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0 -10 01'9 MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT: #10/22/01/#5 DATE: 10/17101 SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET HEALTH- 1100-3510-33180 GENERAL FUND REVENUE 17,500 5,000 22,500 SOCIAL SERVICE 1100-3532-34350 CRISIS INTERVENTION 17,072 31,831 48,903 SOCIAL SERVICE 1100-3532-34584 SPEC. ADULT DAY CARE 33,688 7,080 40,768 FUND BALANCE 1100-3532-34584 FUND BALANCE APPROP 2,013,128 1,012 2,014,140 TOTAL CHANGE 44,923 SECTION IL. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASE IS HERE BY APPROVED : OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SOCIAL SERVICE 1100-3532-34587 TANF DOM VIOLENCE 20,000 2,566 17,434 TOTAL CHANGES 2,566 SECTION Ill. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SOCIAL SERVICE 1100-531247030 CRISIS INTERVENTION 17,072 31,831 48,903 SOCIAL SERVICE 1100-531247100 SPEC.ADULT DAY CARE 38,500 8,092 46,592 HEALTH-GENERAL 1100-510044790 STIPEND 0 5,000 5,000 TOTAL CHANGE 44,923 SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HERE BY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SOCIAL SERVICE 1100-5312-47140 TANF DOM VIOLENCE TOTAL CHANGE APPROVED THIS 22ND DAY OF OCTOBER, 2001 HERBERT A. HINCKS, CHAIRMAN 20,000 2,566 17,434 2,566 JN L LEE CLERK TO THE BOARD