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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS BOOK 23 p rira $34 <br />FROM: JOHN A CROMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#11/02/09/04 <br />DATE: 11/2/2009 <br />SECTIONL THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Elections <br />1100-3417-32543 <br />HAVA Grants <br />- <br />1,398 <br />1.398 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />1,308,489 <br />11.562 <br />1.320.051 <br />TOTAL CHANGES <br />12,960 <br />SECTION If. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Elections <br />1100-4172-44100 <br />Office Supplies <br />8,911 <br />1,398 <br />10,309 <br />Other Expenses <br />1100-9800-49602 <br />Transfer to San Lee Dam Project <br />- <br />11,562 <br />11,562 <br />TOTAL CHANGES <br />12,960 <br />SECTION III. THE FOLLOWING SAN-LEE DAM FUND (4823) REVENUE INCREASES ARE HEREBY APPROVED <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />San-Lee Dam Project 4823-3930-34700 Transfer from General Fund 93,495 11,562 105,057 <br />11,562 <br />SECTION IV. THE FOLLOWING SAN-LEE DAM FUND (4823) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />San-Lee Dam Project 4823-8100-46140 Architect & Engineering 93,495 11,562 105.057 <br />11,562 <br />n <br />RICHARD B. HAYES, CHAIRMAN <br />~"AY LT LNE K1 LEE-CLERK TO THE BOARR- <br />Page 1 of 1 <br />