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auo~. 16 29? 0 7 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #01/02/96/11 <br />DATE: DECEMBER 27, 1995 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASE IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SOCIAL SERV <br />1100-3531-247 <br />DAY CARE REFUNDS <br />4,500 <br />4,000 <br />8,500 <br />SOCIAL SERV <br />1100-3531-239 <br />AFDC REFUNDS <br />18,000 <br />10,000 <br />28,000 <br />SOCIAL SERV <br />1100-3531-241 <br />MEDICAID REFUNDS <br />1,500 <br />1,000 <br />2,500 <br />ADULT SERV <br />1100-3583-843 <br />CONTRIBUTIONS <br />0 <br />200 <br />200 <br />TOTAL CHANGES 15,200 <br />SECTION II. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE <br />INCRESES ARE <br />HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SOCIAL SERV <br />1100-5313-110 <br />DAY CARE REFUNDS <br />4,500 <br />4,000 <br />8,500 <br />SOCIAL SERV <br />1100-5313-112 <br />AFDC REFUNDS <br />18,000 <br />10,000 <br />28,000 <br />SOCIAL SERV <br />1100-5313-114 <br />MEDICAID REFUNDS <br />1,500 <br />1,000 <br />2,500 <br />ADULT SERV <br />1100-5833-640 <br />EQUIPMENT <br />16,368 <br />200 <br />16,568 <br />TOTAL <br />CHANGES <br />15,200 <br />APPROVED THIS 2ND DAY OF JANUARY, 1996 <br />HUBERT GARNER, CHAIRMAN <br />NOR^i CARO'.WA, LEE COU,dr,y2 <br />at. <br />~ _yagirration on the <br />racer to <br />NO!, U' T hC. IS, Register of DOEJS <br />r-L i-v&. a~ ~ <br />EI,`M. BEAL, CLERK TO THE BOARD <br />