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MEMO TO: LEE COUNTY 130ARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />• SUBJECT: BUDGET AMENDMENT #11/02/09/04 <br />DATE. 11/2/2009 <br />SECTION 1. 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 />Elections <br />1100 3417 32543 <br />HAVA Grants <br />1.398 <br />1,398 <br />Funtl Balance Appropriated <br />11003990-39900 <br />Fund Balance Appropriated <br />1,308.489 <br />11,562 <br />1.320.051 <br />TOTAL CHANGES <br />12,960 <br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ADCOUNT# <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Elections <br />1100-417244100 <br />Office Supplies <br />8,911 <br />1,398 <br />10,309 <br />Other Expenses <br />1100 9800 49602 <br />Transfer to SanLee 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) REVENUEINCREASES ARE HEREBYAPPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />San Lee Dam Project <br />4823 393034700 <br />Transfer firm General Fu <br />nd 93,495 <br />11.562 <br />105.057 <br />• <br />11,562 <br />SECTION IV. THE FOLLOWING <br />SAN-LEE DAM FUND (4823) <br />EXPENSEINCREASES <br />ARE HEREBYAPPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SanLee Dam Project <br />4823-8100-46140 <br />Architect & Engineering <br />93.495 <br />11,562 <br />105,057 <br />11,562 <br />RICHARD B. HAYES, <br />• <br />x <br />t <br />GAYNELL M. LEECLERK TO THE BOARD <br />0 'Page J of i <br />