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To: Lee County Board of Commissioners <br />From: William K. Cowan, County Manager <br />Subject: Budget Amendment #05/03/93/18 <br />Date: April 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 1100-3532-327 IV-F JOBS Program $182,297 $15,764 $198,061 <br />Total Changes $15,764 <br />Section II. The Following General Fund Expense Increases Are Hereby Approved: <br />OLD <br />OLD <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Social <br />Services <br />1100-5313-451 <br />JOBS Transport. <br />$ 22,000 <br />$15,764 <br />$ 37,764 <br />Social <br />Services <br />1100-5312-396 <br />Contracted Serv. <br />30,000 <br />1,000 <br />31,000 <br />Social <br />Services <br />1100-5313-454 <br />Basic AFDC Day Care <br />188,000 <br />20,000 <br />208,000 <br />Social <br />Services <br />1100-5313-434 <br />SAA <br />374,487 <br />40,000 <br />414,487 <br />Total Changes $76,764 <br />Section III. The Following General Fund Expense Decrease Is Hereby Approved: <br />OLD OLD <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET <br />Social Services 1100-5312-312 Prof. Srvs.-Legal $ 6,000 $ 1,000 $ 5,000 <br />Social Services 1100-5313-448 JOBS Day Care 204,000 20,000 184,000 <br />Social Services 1100-5313-431 Medicaid 878,292 40,000 838,292 <br />Total Changes $61,000 <br />Approved This 3rd Day of May, 1993 <br />William C. Staf d, J . Chairman <br />e <br />a 41M. Beal, Clerk To e Board <br />23 <br />