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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT # 06/01/92/21
<br />DATE: MAY 27, 1992
<br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />EMS
<br />1100-3437-187
<br />GIFTS
<br />272
<br />500
<br />772
<br />HEALTH
<br />1100-3510-313
<br />DEHNR-HLTH PROMOTIONS
<br />15,535
<br />1,654
<br />17,189
<br />SOCIAL
<br />SERV
<br />1100-3531-232
<br />SS-DAY CARE POC
<br />204,000
<br />21,000
<br />225,000
<br />SOCIAL
<br />SERV
<br />1100-3531-239
<br />SS- AFDC REFUNDS
<br />6,920
<br />8,850
<br />15,770
<br />SOCIAL
<br />SERV
<br />1100-3531-240
<br />SS-IVD PATERNITY COST
<br />1,800
<br />1,200
<br />3,000
<br />SOCIAL
<br />SERV
<br />1100-3531-330
<br />SS-EMERGENCY ASSIST
<br />32,247
<br />19,064
<br />51,311
<br />RECREATION
<br />1100-3612-861
<br />REC-SAN LEE PK RENTAL
<br />19,995
<br />520
<br />20,515
<br />TOTAL CHANGE 52,788
<br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />EMS
<br />HEALTH
<br />HEALTH
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />RECREATION
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCAIL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />SOCIAL SERV
<br />1100-4370-640
<br />1100-5104-381
<br />1100-5104-411
<br />1100-5313-422
<br />1100-5313-112
<br />1100-5313-115
<br />1100-5313-428
<br />1100-6120-130
<br />1100-5313-395
<br />1100-5313-396
<br />1100-5313-430
<br />1100-5313-434
<br />1100-5313-436
<br />1100-5313-440
<br />1100-5313-444
<br />1100-5313-445
<br />1100-5312-260
<br />1100-5312-396
<br />1100-5312-410
<br />1100-5312-640
<br />CAP OUTLAY EQUIP
<br />40,599
<br />EQUIP/LIC/REGIST
<br />186
<br />MED/ED SUPPLIES
<br />2,015
<br />SS-DAY CARE-POC
<br />204,000
<br />SS-AFDC REFUNDS
<br />6,920
<br />SS-IV-D PATERNITY COS
<br />T 1,954
<br />SS-EMERGENCY ASSIST
<br />42,996
<br />TEMPORARY SALARIES
<br />136,580
<br />CONTRACTED SER-CHORE
<br />647,160
<br />CONT SER JOB TRANSP
<br />15,000
<br />SS-AFDC IV-A
<br />319,375
<br />SS-SAA
<br />258,531
<br />SS-CHILD SUPP-IV-D
<br />23,000
<br />SS-STATE FOSTER CARE
<br />32,034
<br />SS-JUVENILE DETENTION
<br />6,000
<br />ADOPT ASSIST TITLE IV
<br />E 6,000
<br />UNEMPLOYMENT INS.
<br />0
<br />CONTRACTED SER FS
<br />20,000
<br />DEPARTMENT SUPPLIES
<br />35,527
<br />CAP OUTLAY EQUIPMENT
<br />50,156
<br />500
<br />1,520
<br />134
<br />21,000
<br />8,850
<br />1,200
<br />25,622
<br />520
<br />11,250
<br />5,000
<br />119,912
<br />41,469
<br />2,750
<br />6,166
<br />2,800
<br />1,400
<br />845
<br />6,200
<br />1,000
<br />4.500
<br />41,099
<br />1,706
<br />2,149
<br />225,000
<br />15,770
<br />3,154
<br />68,618
<br />137,100
<br />658,410
<br />20,000
<br />439,287
<br />300,000
<br />25,750
<br />38,200
<br />8,800
<br />7,400
<br />845
<br />26,200
<br />36,527
<br />54,656
<br />TOTAL CHANGE
<br />262,638
<br />SECTION
<br />III.
<br />THE FOLLOWING
<br />GENERAL FUND EXPENSE
<br />DECREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTM
<br />ENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SOCIAL
<br />SERV
<br />1100-5313-429
<br />SS-AFDC CO INT CKS
<br />156,186
<br />17,808
<br />138,378
<br />SOCIAL
<br />SERV
<br />1100-5313-450
<br />JOBS PARTICIP EXP
<br />25,900
<br />5,000
<br />20,900
<br />CONTING
<br />ENCY
<br />1100-9800-899
<br />EMERGENCY & CONTING
<br />123,833
<br />69,912
<br />32,364
<br />SOCIAL
<br />SERV
<br />1100-5313-447
<br />AFDC TRANS DAY CARE
<br />118,800
<br />91,469
<br />27,331
<br />SOCIAL
<br />SERV
<br />1100-5313-425
<br />CONTRACT SERV DOCTORS
<br />8,500
<br />2,750
<br />5,750
<br />SOCIAL
<br />SERV
<br />1100-5313-437
<br />AFDC FOSTER CARE
<br />47,184
<br />10,366
<br />36,818
<br />
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