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R,,,g <br />.ri 699 <br />00;3:5 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #11/18/96/11 <br />DATE: <br />11/11/96 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE <br />INCREASES ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SOCIAL SERV <br />1100-3532-242 CRISIS INTERVENT <br />21,206 <br />24,545 <br />45,751 <br />MIS REV <br />1100-3990-990 FUND BAL APPROP <br />2,251,263 <br />6,460 <br />2,257,723 <br />TOTAL <br />CHANGES <br />31,005 <br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />OLD <br />BUDGET <br />SOCIAL SERV <br />1100-5312-543 <br />CRISIS INTERVENTION <br />21,206 <br />EXTENSION <br />1100-4950-120 <br />SALARIES <br />92,037 <br />EXTENSION <br />1100-4950-210 <br />FICA <br />7,041 <br />EXTENSION <br />1100-4950-221 <br />RETIREMENT <br />10,124 <br />TOTAL <br />CHARGES <br />APPROVED THIS 18TH DAY OF NOVEMBER, 1996 <br />)--y+ _ c° ix iLviL' <br />HUBERT GARNER, CHAIRMAN <br />NEW <br />CHANGE <br />BUDGET <br />24,545 <br />45,751 <br />5,444 <br />97,481 <br />417 <br />7,458 <br />599 <br />10,723 <br />31,005 <br />~GGYNEiLL M. BEAL, CLERK TO THE BOARD <br />NO" CAROLINA. LEE COU: <br />e +or,eg <br />OT._--istretion on <br />rea ' jA it Gook <br />Ne1l4e W Thomas. RegiSter of Deeds <br />