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0 4 8 <br />® MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT#05118109125 <br />DATE: 511812009 <br />SECTION L THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />State Services 1100-4360-48100 Juvenile Detention <br />50,000 <br />32,000 <br />82,000 <br />Social Services 1100-531242400 Workers'Compensation <br />69,679 <br />12,262 <br />81,941 <br />TOTAL CHANGES 44,262 <br />SECTION Ill. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBYAPPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Miscellaneous Expense <br />1100-9800-49200 Emergency & Contingency <br />569,383 <br />32,000 <br />537,383 <br />Miscellaneous Expense <br />1100-980049010 Reserve for Workers' Compensation <br />100,000 <br />12,262 <br />87,738 <br />TOTAL CHANGES <br />44,262 <br />Approved this 18th day of May, 2009 <br />0 <br />RICHARD B. HAYES. <br />r 1I <br />L I <br />GAYNELL M. LEE-CLERK TO THE BOARD <br />Page 1 of 1 <br />