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12, <br />0 <br />BOOK V PAGE 601 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #03/22/99/15 <br />DATE: 3/12/99 <br />SECTION 1. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />008 <br />MISC REVENUE <br />1100-3930-38330 <br />INSURANCE REFUNDS <br />25,750 <br />4,942 <br />30,692 <br />SOCIAL SERVICE <br />1100-3531-34560 <br />SMART START DAY CARE <br />288,441 <br />190,225 <br />478,666 <br />SOCIAL SERVICE <br />1100-3532-34584 <br />ADULT DAY CARE <br />0 <br />4,095 <br />4,095 <br />RECREATION <br />1100-3612-35260 <br />GIFTS <br />15,150 <br />20,000 <br />35,150 <br />TOTAL CHANGES <br />219,262 <br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SOCIAL SERVICE <br />1100-5313-47610 <br />SMART START DAY CARE <br />288,441 <br />190,225 <br />478,666 <br />SOCIAL SERVICE <br />1100-5312-47100 <br />ADULT DAY CARE <br />0 <br />4,680 <br />4,680 <br />RECREATION <br />1100-6120-46800 <br />FACILITY DEVELOPMENT <br />234,843 <br />20,000 <br />254,843 <br />SHERIFF <br />1100-4310-43310 <br />MAINT VEHICLES <br />55,170 <br />4,942 <br />60,112 <br />CCCC-CAPITAL <br />1100-5922-48410 <br />EDUCATION-CAPITAL <br />210,000 <br />118,262 <br />328,262 <br />TOTAL CHANGES <br />338,109 <br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED: <br />DEPARTMENT ACCOUNT # DESCRIPTION <br />SOCIAL SERVICES 1100-5313-47370 MEDICAID <br />MISC EXPENSE 1100-9800-49090 RESERVE CCCC <br />TOTAL CHANGES <br />APPROVED THIS 22 N DAY OF A , 1999 <br />HERBERT A. HINCKS, CHAIRMAN <br />OLD NEW <br />BUDGET CHANGE BUDGET <br />1,600,000 585 1,599,415 <br />118,262 118,262 0 <br />118,847 <br />4AY M. LEE <br />TO THE BOARD <br />