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BOOK 17 P1'CF 647 ® 010 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #04/19/99/18 <br />DATE: 4/13/99 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Senior Service 1100-3582-34640 JTPA Cont Respite 46,199 2,697 48,896 <br />Senior Service 1100-3582-34760 Title V JTPA Reimbursement 0 121 121 <br />TOTAL CHANGES 2,818 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />Senior Service <br />1100-5827-44660 <br />JTPA Program Supplies <br />3,217 2,818 <br />6,035 <br />Commissioners <br />1100-4110-44580 <br />Beaver Management <br />0 4,000 <br />4,000 <br />Commissioners <br />1100-4110-44100 <br />Office Supplies <br />300 2,000 <br />2,300 <br />TOTALCHANGES <br />8,818 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Miscellaneous 1100-9800-49200 Emergency & Contingency 83,082 6,000 77,082 <br />TOTAL CHANGE <br />APPROVED THIS 19TH D OF APRIL, 1 9 <br />HERBERT A. HINCKS, CHAIRMAN <br />6,000 <br />AY EL M. LEE <br />CLERK TO THE BOARD <br />