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(1- <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #02/03/14/09 <br />DATE: February 3, 2014 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Youth & Adult Services 1100 - 3583 -34811 Workforce Investment Act Grant 114,197 5,647 119,844 <br />Other Revenue 1100 - 3930 -38330 Insurance Refunds 10,000 3,934 13,934 <br />TOTAL CHANGES 9,581 <br />SECTION IL THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />General Services 1100 - 4262 -46411 Capital Outlay $5000 and above 49,670 3,934 53,604 <br />Youth Employment 1100- 5835 -44650 Participant Support 55,912 5,647 61,559 <br />TOTAL CHANGES <br />9,581 <br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENU E INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure- Sheriff 2110 - 3990 -39900 Fund Balance Appropriated 69,300 35,159 104,459 <br />TOTAL CHANGES <br />35,159 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure - Sheriff 2110 - 4310 -46411 Capital Outlay $5000 and above - 35,159 35,159 <br />TOTAL CHANGES <br />CHARLES T. PARKS, CHAIRMAN <br />35,159 <br />GAYNELL M. LEE, CLERK TO THE BOARD <br />