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0 BOOK O PAGE 7 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: DAVID M. SMITHERMAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: 901/23/06/11 <br />DATE: 1113/2006 <br />SECTION I. THE-FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: - <br />OLD NEW <br />DEPARTMENT .__..__--AC-C-0_UNT#---__----- DESCRIP.TION..______ _CHANG.E_._,_ BUDGET _ <br />Social Services 1100.3532-34351 Crisis Intervention STATE 0 28,944 28,944 <br />Social Services 11003531.33820 POC Day Care 1,960,768 313,821 2,274,589 <br />Fund Balance Approp 1100-399039900 Fund Balance Appropriated 3,183,882 4,385 3,188,267 <br />TOTAL CHANGES 347,150 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET - <br />Youth Services 1100-3583-34810 DJJDP Grant 170,176 4,385 165,791 <br />TOTAL CHANGES 4,385 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Social Services 1100-5312-47031 Crisis Intervention STATE <br />Social Services 1100-5313-47300 POC Day Care <br />TOTALCHANGES <br />Approved this 23rd day of January, 2006 <br />CHAIRMAN HERBERT A. HINCKS <br />0 28,944 28,944 <br />1,960,768 313,821 2,274,589 <br />342,765 <br />Y E M. LEE- LERK 0 HE BOARD <br />