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BOOK 23I"s.::300
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHNACRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#02/01/10/08
<br />DATE:
<br />2/1/2010
<br />SECTION I. 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 />Environmental Health
<br />11003510-33300
<br />DENHR-Environmental Health
<br />14,250
<br />1.244
<br />15,494
<br />Social Services
<br />1100-3532-34350
<br />Crisis Intervention Program
<br />110,659
<br />80.334
<br />190,993
<br />Social Services
<br />1100-3532-34360
<br />Energy Neighbor
<br />6,654
<br />138
<br />6,792
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />1,399,243
<br />1,412,154
<br />2,811,397
<br />TOTAL CHANGES
<br />1,493.870
<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 />BUDGET
<br />Environmental Health
<br />1100-5109-43410
<br />Travel
<br />3,813
<br />244
<br />4,057
<br />Environmental Health
<br />1100-5109-43530
<br />Advertising
<br />-
<br />600
<br />600
<br />Environmental Health
<br />1100510943540
<br />Printing
<br />300
<br />400
<br />700
<br />Social Services
<br />11005312-47020
<br />Energy Neighbor
<br />6,654
<br />138
<br />6,792
<br />Social Services
<br />11005312-47030
<br />Crisis Intervention Program
<br />110,659
<br />80,334
<br />190,993
<br />Other Expenses
<br />1100980049602
<br />Xfer to San-Lee Dam Project
<br />36,562
<br />1,412,154
<br />1,448,716
<br />TOTAL CHANGES
<br />1,493,870
<br />SECTION N. THE FOLLOWING SAN-LEE DAM PROJECT FUND (4823) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />San-Lee Dam Project 4823-3930-39700 Transfer from General Fund 130,057 1.412.154 1,542,211
<br />TOTAL CHANGES
<br />1,412,154
<br />SECTION V. THE FOLLOWING SAN-LEE DAM PROJECT FUND (4823) EXPENSE INCREASES ARE HEREBYAPPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Santee Dam Project
<br />4823.8100.46140
<br />Architect & Engineering
<br />130,057
<br />134,124
<br />264,181
<br />San-Lee Dam Project
<br />4823-810046180
<br />Other Expenses
<br />-
<br />6.500
<br />6,500
<br />Santee Dam Project
<br />4823.810046190
<br />Land Acquisition
<br />25,000
<br />70.000
<br />95,000
<br />San-Lee Dam Project
<br />4823-810046300
<br />General construction
<br />-
<br />1,103.800
<br />1.103,800
<br />San-Lee Dam Project
<br />48238100-46900
<br />Contingency
<br />-
<br />97,730
<br />97,730
<br />TOTAL CHANGES
<br />1,412,154
<br />, z s
<br />RICHARD EL HAVES, CHAIRMAN
<br />l n
<br />8AYNELL M. L g&, CLERK TO THE BOARD
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