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U 83 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AM EN DM ENT: #05/22/14/ 14 <br />DATE: <br />May 22, 2014 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />BUDGET <br />CURRENT NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Youth /Adult Services <br />1100 - 3583 -34810 NCDJJDP Grant 104,746 8,360 113,106 <br />TOTAL CHANGES 8,360 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 8,360 <br />CHARLES T. PARKS, CHAIRMAN GAYNELL M. LEE, CLERK TO THE BOARD <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Youth /Adult Services <br />1100 - 5834 -43530 <br />Advertising <br />500 <br />500 <br />1,000 <br />Youth /Adult Services <br />1100 - 5834 -43960 <br />Contracted Services <br />79,584 <br />6,660 <br />86,244 <br />Youth /Adult Services <br />1100 - 5834 -44100 <br />Office /Departmental Supplies <br />800 <br />200 <br />1,000 <br />Youth /Adult Services <br />1100 - 5834 -46412 <br />Capital Tech Eq $500 - $4,999 <br />1,400 <br />1,000 <br />2,400 <br />TOTAL CHANGES 8,360 <br />CHARLES T. PARKS, CHAIRMAN GAYNELL M. LEE, CLERK TO THE BOARD <br />