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B K: 00026 PG: 0390 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #03/17/14/11 <br />DATE: <br />March 17, 2014 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />NEW <br />CHANGE BUDGET <br />Recreation <br />1100 -3612 -35260 <br />Gift <br />Transfer to Industrial Park Project <br />500 500 <br />Other Revenue <br />1100 - 3930 -38320 <br />Sale of County Property <br />10,000 <br />35,000 45,000 <br />Other Revenue <br />1100 - 3930 -38600 <br />Miscellaneous Revenues <br />45,000 <br />4,750 49,750 <br />TOTAL CHANGES 40,250 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Miscellaneous Expense <br />1100 - 9800 -49540 <br />Transfer to Industrial Park Project <br />- <br />35,000 <br />35,000 <br />IT <br />1100 - 4210 -43500 <br />Wan Connectivity <br />44,940 <br />4,750 <br />49,690 <br />Recreation <br />1100 - 6120 -43350 <br />Maintenance -Parks <br />12,500 <br />500 <br />13,000 <br />TOTAL CHANGES 40,250 <br />SECTION III. THE FOLLOWING INDUSTRIAL PARK IMPROVEMENTS FUND (4826) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Improvements 4826 - 3930 -39700 Transfer from General Fund 35,000 35,000 <br />TOTAL CHANGES 35,000 <br />SECTION IV. THE FOLLOWING INDUSTRIAL PARK IMPROVEMENTS FUND (4826) EXPENSE INCREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Improvements 4826 - 8100 -46180 Other Expenses 4,792 35,000 39,792 <br />TOTAL CHANGES 35,000 <br />N <br />b <br />CHARLES T. PARKS, CHAIRMAN YN�.LEE,CLEkK TO THEL80AR <br />