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BK:00026 PG - 0349 <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 <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE <br />Youth & Adult Services 1100 - 3583 -34811 Workforce Investment Act Grant 114,197 5,647 <br />Other Revenue 1100- 3930 -38330 Insurance Refunds 10,000 3,934 <br />TOTAL CHANGES 9,581 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE <br />General Services 1100 - 4262 -46411 Capital Outlay $5000 and above 49,670 3,934 <br />Youth Employment 1100 - 5835 -44650 Participant Support 55,912 5,647 <br />TOTAL CHANGES 9,581 <br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENU E INCREASES ARE HEREBY APPROVED: <br />NEW <br />BUDGET <br />119,844 <br />13,934 <br />NEW <br />BUDGET <br />53,604 <br />61,559 <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Drug Seizure - Sheriff <br />2110 - 3990 -39900 <br />Fund Balance Appropriated <br />69,300 <br />35,159 <br />104,459 <br />TOTAL CHANGES <br />35,159 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE <br />HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Drug Seizure - Sheriff <br />2110 - 4310 -46411 <br />Capital Outlay $5000 and above <br />35,159 <br />35,159 <br />TOTAL CHANGES <br />35,159 <br />NORTH CAROUNA LEE COU <br />Presented or registration on this <br />of E 20/ at <br />recorded in Book _8210 Page y .3�t <br />� _.- 31- <br />Mollie A. McInnis, Register of Deeds <br />l o <br />CHARLES T. PARKS, CHAIRMAN <br />'�-_ YN LL . LEE, CLERK TO TH BO RD <br />