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ecox 17 Pa~ 49 1 fl <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #10/19/98/05 <br />DATE: 10/13/98 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />SOCIAL SERV 1100-3532-34582 WORK FIRST TAX <br />INTERCEPT 0 5,975 5,975 <br />TOTAL CHANGE 5,975 <br />SECTION II. THE FOLLOWING GENERAL FUND REVENUE DECREASE IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SOCIAL SERV <br />1100-3531-33870 <br />AFDC REFUNDS <br />15,000 <br />5,975 <br />9,025 <br />TOT <br />AL CHANGE <br />5,975 <br />SECTION III. <br />THE FOLLOWING <br />GENERAL FUND EXPENS <br />E INCREASE IS <br />HEREBY AP <br />PROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SOCIAL SERV <br />1100-5313-47611 <br />WORK FIRST TAX <br />INTERCEPT <br />0 <br />5,975 <br />5,975 <br />TOTAL CHANGE <br />5,975 <br />SECTION IV. <br />THE FOLLOWING G <br />ENERAL FUND EXPENSE <br />DECREASE IS <br />HEREBY APP <br />ROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SOCIAL SERV <br />1100-5313-47220 <br />AFDC REFUNDS <br />15,000 <br />5,975 <br />9,025 <br />TOTAL CHANGE <br />5,975 <br />APPROVED THIS 19TH DAY OF OCTOBER, 1998 <br />BERT MATTHEWS, CHAIRPERSON <br />2 L M. LEE, CLERKO THE BOARD <br />