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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS 0? 3 <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #06/03/96/25 <br />DATE: MAY 28, 1996 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />ELECTIONS 1100-3417-411 CITY-STATE ELECTION <br />REINBURSEMENTS <br />5,900 <br />3,100 <br />9,000 <br />SOCIAL <br />SERV <br />1100-3531-241 <br />MEDICAID REFUNDS <br />6,400 <br />300 <br />6,700 <br />SOCIAL <br />SERV <br />1100-3531-246 <br />OTHER CLEARING ACCT <br />3,500 <br />100 <br />3,600 <br />SOCIAL <br />SERV <br />1100-3531-894 <br />SA REFUNDS <br />6,516 <br />75 <br />6,591 <br />SOCIAL <br />SERV <br />1100-3531-239 <br />AFDC REFUNDS <br />35,000 <br />6.125 <br />41,125 <br />TOTAL CHANGES 9,700 <br />SECTION II. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE <br />INCRESES ARE <br />HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />ELECTIONS <br />1100-4172-410 <br />SUPPLIES <br />4,039 <br />2,573 <br />6,612 <br />ELECTIONS <br />1100-4172-391 <br />ADVERTISING <br />860 <br />27 <br />887 <br />ELECTIONS <br />1100-4172-341 <br />TRAVEL <br />4,825 <br />500 <br />5,325 <br />SOCIAL SERV <br />1100-5313-112 <br />AFDC REFUNDS <br />35,000 <br />6,125 <br />41,125 <br />SOCIAL SERV <br />1100-5313-114 <br />MEDICAID REFUNDS <br />6,400 <br />300 <br />6,700 <br />SOCIAL SERV <br />1100-5313-461 <br />SA REFUNDS <br />6,516 <br />75 <br />6,591 <br />SOCIAL SERV <br />1100-5313-111 <br />OTHER CLEARING ACCTS <br />3,545 <br />100 <br />3,645 <br />TOTAL CHANGE <br />9,700 <br />APPROVED THIS 03TH DAY OF JUNE, 1996 <br />HUBERT GARNER, CHAIRMAN <br />U <br />YN L M. BEAL, CLERK TO THE BOARD <br />NnRTH CARD! INA, LEE COU;4n* <br />Pr ese En ter registration on <br />in p ~ <br />racortlM lc / 6 ••aBB- <br />wire W Trromas, Repistx of Deeds <br />