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S
<br />"AO TO: LEE COUNTY BO COMMISSIONERS 0142
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER Nox I8 PICF 39&
<br />SUBJECT: BUDGET AMENDMENT: #05/07/01/18
<br />DATE: 5/1/01
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />FUND BALANCE
<br />1100-3990-39900
<br />FUND BALANCE APPROPRIAT
<br />2,851,810
<br />21,600
<br />2,873,410
<br />YOUTH/ADULT
<br />1100-3583-34810
<br />NCDJJDP
<br />165,212
<br />4,000
<br />169,212
<br />YOUTHIADULT
<br />1100-3583-34870
<br />THANKS DONATION
<br />1,000
<br />2,150
<br />3,150
<br />SOCIAL SERVICE
<br />1100-3531-33820
<br />POC DAY CARE
<br />1,074,110
<br />106,481
<br />1,180,591
<br />SOCIAL SERVICE
<br />1100-3531-34560
<br />SMART START
<br />743,658
<br />26,512
<br />770,170
<br />SOCIAL SERVICE
<br />1100-3531-34120
<br />SA REFUND
<br />200
<br />2,747
<br />2,947
<br />HEALTH-ENV HLTH
<br />1100-3510-33300
<br />ENVIROMENTAL HEALTH
<br />6,750
<br />2,822
<br />9,572
<br />HEALTH-PROMOTIO
<br />1100-3510-33330
<br />HEALTH PROMOTION
<br />61,965
<br />1,500
<br />63,465
<br />TOTAL CHANGES
<br />167,812
<br />_
<br />SECTIONI Ill.. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />INSPECTIONS
<br />110OA350-43960
<br />CONTRACTED SERVICE
<br />0
<br />21,600
<br />21,600
<br />YOUTH SERVICE
<br />1100-5830-44280
<br />EDUCATION SUPPLIES
<br />1,821
<br />500
<br />2,321
<br />YOUTH SERVICE
<br />1100-5830-43310
<br />VEHICLE MAINT
<br />1,979
<br />2,000
<br />3,979
<br />YOUTH SERVICE
<br />1100-583044140
<br />FOOD SUPPLIES
<br />1,300
<br />1,500
<br />2,800
<br />THANKS
<br />1100-5831-44820
<br />DONATIONS
<br />1,978
<br />2,150
<br />4,128
<br />SOCIAL SERVICE
<br />1100-5313-47300
<br />POC DAY CARE
<br />1,074,110
<br />106,481
<br />1,180,591
<br />SOCIAL SERVICE
<br />1100-5313-47610
<br />SMART START
<br />743,658
<br />26,512
<br />770,170
<br />SOCIAL SERVICE
<br />1100-5313-47570
<br />SA REFUNDS
<br />200
<br />2,747
<br />2,947
<br />ENVIRO HEALTH
<br />1100-5109-04100
<br />OFFICE SUPPLIES
<br />4,810
<br />2,822
<br />7,632
<br />PROMOTION HEALT
<br />1100-510443530
<br />ADVERTISING
<br />1,200
<br />500
<br />1,700
<br />PROMOTION HEALT
<br />1100-5104-43540
<br />PRINTING
<br />300
<br />500
<br />800
<br />PROMOTION HEALT
<br />1100-5104-44790
<br />STIPENDS
<br />0
<br />500
<br />500
<br />TOTAL CHANGES
<br />APPROVED THIS 7TH DAY OF MAY 2001
<br />HERBERT A. HINCKS, CHAIRMAN
<br />167,812
<br />AY E M. LEE
<br />CLERK TO THE BOARD
<br />
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