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B K 00026 PG <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, <br />LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #05/22/14/14 <br />DATE: <br />May 22, 2014 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) <br />REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Youth /Adult Services <br />1100 -3583 -34810 <br />NCDJJDP Grant <br />104,746 <br />8,360 <br />113,106 <br />TOTAL CHANGES <br />8,360 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) <br />EXPENSE INCREASES ARE HEREBY APPROVED: <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 <br />8,360 <br />CHARLES T. PARKS, CHAIRMAN <br />} n, <br />' �A LL LEE, CLERK TO TH BO RD <br />