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eso~. 3 7 PRCFIO-40 <br />MEMO TO: LEE COUNTY BOA D OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #02/21/00/11 <br />DATE: 2/14/00 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SOCIAL SERVICE <br />1100-3531-33890 <br />MEDICAID REFUNDS <br />4,000 <br />20,500 24,500 <br />SOCIAL SERVICE <br />1100-3532-34360 <br />CP&L FUNDS <br />19,473 <br />6,681 26,154 <br />EMERGENCY MANIA <br />1100-3436-32810 <br />CP&L CONTRIBUTIONS <br />22,000 <br />3,000 25,000 <br />TOTAL CHANGES <br />30,181 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASE IS HEREBY APPROVED: <br />OLD <br />NEW <br />MODA07RACMY <br />ArrniIMTU <br />nFSCRIPTION <br />BUDGET <br />CHANGE BUDGET <br />013 <br />SENIOR SERV JTPA 1100-3582-34640 JTPA CONTRACT 36,896 22,821 14,075 <br />TOTAL CHANGE 22,821 <br />SECTION 111. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SOCIAL SERVICE <br />1100-5313-47240 MEDICAID REFUNDS <br />4,000 <br />20,500 <br />24,500 <br />SOCIAL SERVICE <br />1100-531247020 CP&L FUNDS <br />19,473 <br />6,681 <br />26,154 <br />EMERGENCY MGMT <br />1100437146400 CAPITAL OUTLAY <br />1,200 <br />3,000 <br />4,200 <br />SENIOR SERV JTPA <br />1100-5827-42400 WORKERS COMP <br />109 <br />102 <br />211 <br />TOTAL CHANGE <br />30,283 <br />SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />OLD NEW - <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SENIOR SERV JTPA <br />1100-582741300 TEMP SALARIES <br />18,729 <br />9,472 <br />9,257 <br />SENIOR SERV JTPA <br />1100-582742100 FICA <br />1,433 <br />725 <br />708 <br />SENIOR SERV JTPA <br />1100-5827.43400 CONF & MTG <br />600 <br />600 <br />0 <br />SENIOR SERV JTPA <br />1100-5827-43410 TRAVEL <br />600 <br />379 <br />221 <br />SENIOR SERV JTPA <br />1100-582743510 TELEPHONE <br />300 <br />298 <br />2 <br />SENIOR SERV JTPA <br />1100-5827-43520 POSTAGE <br />320 <br />320 <br />0 <br />SENIOR SERV JTPA <br />1100-5827-43530 ADVERTISING <br />360 <br />314 <br />46 <br />SENIOR SERV JTPA <br />1100-5827-44640 MIS <br />600 <br />600 <br />0 <br />SENIOR SERV JTPA <br />.1100-5827-44640 PART SUPP <br />962 <br />472 <br />490 <br />SENIOR SERV JTPA <br />1100-5827-44660 PROGRAM SUPP <br />7,286 <br />6,267 <br />1,021 <br />SENIOR SERV JTPA <br />1100.582745440 INSURANCE-LIABILITY <br />68 <br />42 <br />26 <br />SENIOR SERV JTPA <br />1100-582743110 PROFESS SVCS MEDICAL <br />2,904 <br />1,929 <br />975 <br />SENIOR SERV JTPA <br />1100-5827x43960 CONTRACTED SERVICES <br />3,024 <br />1,505 <br />1,519 <br />TOTAL CHANGES <br />22,923 <br />SECTION V. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />