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B K: 00026 PG <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #04/21/14/12 <br />DATE: April 21, 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 />CHANGE <br />NEW <br />BUDGET <br />Health Promotion <br />1100 - 3510 -33330 <br />DEHNR Health Promotion <br />10,280 <br />6,789 <br />17,069 <br />Social Service <br />1100 -3532 -34350 <br />Crisis Intervention <br />229,581 <br />13,887 <br />243,468 <br />Social Service <br />1100 -3532 -34371 <br />Low Income Energy Assistance <br />344,942 <br />16,972 <br />361,914 <br />Fund Balance Appropriated • <br />1100 - 3990 -39900 <br />Fund Balance Appropriated <br />3,121,710 <br />50,020 <br />3,171,730 <br />TOTAL CHANGES 87,668 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CHARLES T. PARKS, CHAIRMAN ,NELL LEE, CLERK TO T E ARD <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Social Service <br />1100 - 5312 -47032 <br />Low Income Energy Assistance <br />344,942 <br />16,972 <br />361,914 <br />Health Promotion <br />1100 - 5104 -43400 <br />Conference & Mtg Registration <br />- <br />3,000 <br />3,000 <br />Health Promotion <br />1100 - 5104 -43410 <br />Travel <br />570 <br />2,789 <br />3,359 <br />Health Promotion <br />1100- 5104 -44100 <br />Office /Departmental Supplies <br />800 <br />1,000 <br />1,800 <br />Social Service <br />1100 - 5312 -47030 <br />Crisis Intervention <br />229,581 <br />13,887 <br />243,468 <br />Debt Service <br />1100 - 9100 -45193 <br />Interest COPS Refunding 2012 <br />330,968 <br />50,020 <br />380,988 <br />TOTAL CHANGES <br />87,668 <br />CHARLES T. PARKS, CHAIRMAN ,NELL LEE, CLERK TO T E ARD <br />