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BK 00027 PG <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #02/16/15/10 <br />DATE: <br />February 16, 2015 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />10,000 <br />CURRENT NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION BUDGET CHANG BUDGET <br />Recreation <br />1100 -3612 -35260 <br />Recreation - Gifts <br />- <br />30,000 <br />30,000 <br />Miscellaneous Revenues <br />1100 - 393038370 <br />Insurance Refunds <br />10,000 <br />31,347 <br />41,347 <br />Fund Balance Appropriated <br />1100 - 3990 -39900 <br />Fund Balance Appropriated <br />3,266,504 <br />16,064 <br />3,282,568 <br />TOTAL CHANGES <br />77,411 <br />SECTION II. THE FOLLOWING <br />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 />General Services <br />1100 - 4262 -43320 <br />Maintenance - Buildings <br />187,000 <br />47,411 <br />234,411 <br />Recreation <br />1100 - 6120 -46800 <br />Facility Development <br />- <br />30,000 <br />30,000 <br />TOTAL CHANGES <br />77,411 <br />AIVEY° <br />A NEL CLERK TOT BOA D <br />