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B K 00026 PG <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #07/21/14/01 <br />DATE: <br />JULY 11, 2014 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Appropriated 1100 -3990 -39900 Fund Balance Appropriated 2,596,759 92,082 2,688,841 <br />TOTAL CHANGES 92,082 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />General Services <br />1100-4262 -46200 <br />Building Improvmeents <br />82,500 <br />38,000 <br />120,500 <br />General Services <br />1100 - 4262 -46413 <br />Technology $5,000 & Above <br />- <br />38,200 <br />38,200 <br />Jail <br />1100. 4320 -43320 <br />Maintenance - Builidngs <br />- <br />8,034 <br />8,034 <br />COLTS <br />1100 - 5824 -43310 <br />Maintenance - Vehicles <br />36,750 <br />7,848 <br />44,598 <br />TOTAL CHANGES <br />92,082 <br />SECTION III. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />SOLID WASTE 6200- 3990 -39900 FUND BALANCE APPROPRIATED 86,144 19,200 105,344 <br />TOTAL CHANGES <br />19,200 <br />SECTION IV. THE FOLLOWING SOLID WASTE FUND (6200) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />SW - WASTE COLLECTIONS 6200- 4712 -46411 Capital Outlay $5000 and Above 18,000 19,200 37,200 <br />TOTAL CHANGES 19,200 <br />CHARLES T. PARKS, CHAIRMAN <br />GA NEL . LEE, CLERK TO TH OA D <br />