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02 <br />aooa 15 202 <br />MEMO TO: Lee County Board of Commissioners <br />FROM: William K. Cowan, County Manager <br />SUBJECT: Budget Amendment #06/07/93/19 <br />DATE: May 28, 1993 <br />Section I. The following General Fund Revenue Increases Are Hereby Approved: <br />OLD OLD <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />Social Services <br />1100-3531-244 <br />Fund For Elderly <br />$14,725 <br />1,275 <br />$16,000 <br />Social Services <br />1100-3531-239 <br />AFDC Refunds <br />6,000 <br />8,000 <br />14,000 <br />Social Services <br />1100-3531-241 <br />MA Refunds <br />100 <br />900 <br />1,000 <br />Social Services <br />1100-3531-891 <br />N-E Opt Fund Rev. <br />2,000 <br />21,000 <br />23,000 <br />Health-Mat. Hlth <br />1140-3510-319 <br />Patient Transportation <br />1,350 <br />1,350 <br />2,700 <br />Total Changes 32,525 <br />Section H. The following General Fund Expense Increases Are Hereby Approved <br />OLD <br />OLD <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Social Services <br />1100-5313-117 <br />Fund For Elderly <br />$ 14,275 <br />1,275 <br />$ 16,000 <br />Social Services <br />1100-5313-112 <br />AFDC Refunds <br />6,000 <br />8,000 <br />14,000 <br />Social Services <br />1100-5313-114 <br />MA Refunds <br />100 <br />900 <br />1,000 <br />Social Services <br />1100-5313-437 <br />AFDC Foster Care <br />43,025 <br />21,000 <br />64,025 <br />Health- Mat. Hlth 1100-5101-342 <br />Patient Transportation <br />2,898 <br />1,350 <br />4,248 <br />Register - Deeds <br />1100-4180-392 <br />Printing <br />18,000 <br />7,000 <br />25,000 <br />Total Changes $39,525 <br />Section III. The Following General Fund Expense Decrease Is Hereby Approved: <br />OLD OLD <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />EmergancY& Cont. 1100-9800-899 Contigency 556,575 7.000 $49;575 <br />Total Changes 7.000 <br />