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20 FwGE 318 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM DAVID M. SMITHERMAN, LEE COUNTY MANANGER <br />SUBJECT: BUDGET AMENDMENT: #03/21/05/15 <br />DATE: 3/11/2005 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGE <br />Fund Balance <br />1100-3990- <br />39900 <br />Fund Balance Appropriated <br />5,629,317 <br />5,000 <br />5,634,317 <br />Other Revenues <br />1100-3930- <br />38320 <br />Sale of County Property <br />12,900 <br />100 <br />13,000 <br />Other Revenues <br />1100-3930- <br />38600 <br />Miscellaneous Revenues <br />15,000 <br />1,200 <br />16,200 <br />Social Services <br />1100-3532- <br />34350 <br />Crisis Iintervention <br />106,403 <br />20,462 <br />126,865 <br />Social Services <br />1100-3531- <br />34560 <br />Smart Start Day Care <br />320,000 <br />34,500 <br />354,500 <br />Health <br />1100-3510- <br />33350 <br />DEHNR Child Health <br />16,914 <br />98,630 <br />115,544 <br />Health <br />1100-3510- <br />33370 <br />DEHNR Family Plan <br />67,607 <br />8,343 <br />75,950 <br />TOTAL CHANGES <br />168,235 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGE <br />Commissioners <br />1100-4110-44591 <br />Railroad House Historical Assoc. <br />0 <br />5,000 <br />5,000 <br />County Manager <br />1100-4120-43400 <br />Conference/Meeting Registration <br />2,025 <br />1,300 <br />3,325 <br />Social Services <br />1100-5312-47030 <br />Crisis intervention <br />106,403 <br />20,452 <br />126,865 <br />Social Services <br />1100-5313-47610 <br />Smart Start Day Care <br />320,000 <br />34,500 <br />354,500 <br />Child Health <br />1100-5102-43960 <br />Contracted Services <br />3,600 <br />98,630 <br />102,230 <br />Family Planning <br />1100-5107-43960 <br />Contracted Services <br />0 <br />8.343 <br />8,343 <br />TOTALCHANGES <br />Approved this 21st day f March, 2 5 <br />CHAIRMAN HERBERT A. HINCKS <br />168,235 <br />U <br />NFL M. LEE-CLERK T O HE BOARD <br />