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BK 00O27 PG <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #11/03/14/05 <br />DATE: <br />November 3, 2014 <br />SECTION I. 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 />Social Services <br />1100 -3532 -34350 <br />Crisis Intervention <br />203,032 <br />36,476 <br />BUDGET <br />Social Services <br />1100 -3532 -34551 <br />Family Reunification <br />10,785 <br />2,163 <br />239,508 <br />Social Services <br />1100 -3532 -34584 <br />Adult Day Care <br />51,329 <br />1,805 <br />12,948 <br />Fund Balance Appropriated <br />1100 - 3990 -39900 <br />Fund Balance Appropriated <br />2,902,383 <br />Technology Equip < $500 <br />53,134 <br />8,165 <br />28,417 <br />Social Services <br />1100 - 5312 -43100 <br />1100 - 5312 -47030 <br />55,491 <br />2,957,874 <br />TOTAL CHANGES 95,935 <br />SECTION II. 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 />lT <br />IT <br />1100 - 4210 -43960 <br />Contracted Services <br />255,131 <br />BUDGET <br />13,809 <br />268,940 <br />IT <br />1100 - 4210 -46412 <br />Technology Equip < $5,000 <br />45,798 <br />17,811 <br />63,609 <br />IT <br />1100 - 4210 -46413 <br />Technology Equip $5,000 & Up <br />28,200 <br />8,115 <br />36,315 <br />Social Services <br />1100 - 4210 -46416 <br />Technology Equip < $500 <br />20,252 <br />8,165 <br />28,417 <br />Social Services <br />1100 - 5312 -43100 <br />1100 - 5312 -47030 <br />Professional Services <br />Crisis Intervention <br />10,785 <br />2,163 <br />12,948 <br />Social Services <br />1100 - 5312 -47100 <br />Adult Day Care <br />203,032 <br />36,476 <br />239,508 <br />51,329 <br />9,396 <br />60,725 <br />TOTAL CHANGES 95,935 <br />CHARLES T. PARKS, CHAIRMAN <br />EL M. LEE, CLERK 0 E OARD <br />