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Minutes - June 1, 2015 Reg. Meeting
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Minutes - June 1, 2015 Reg. Meeting
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BK -00027 PG -0454 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT:#06/01/15/17 <br />DATE: <br />June 1, 2015 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Senior Services <br />1100-3582-34640 <br />SHIIP Grant <br />2,353 <br />7,342 <br />9,695 <br />Health Department <br />1100-3510-35090 <br />Gifts <br />300 <br />500 <br />800 <br />TOTAL CHANGES <br />7,842 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Senior Services <br />1100-5826-43530 <br />Advertising <br />5,555 <br />2,717 <br />8,272 <br />Senior Services <br />1100-5826-44660 <br />Program supplies <br />19,616 <br />2,750 <br />22,366 <br />Senior Services <br />1100-5826-46400 <br />Capitla outlay <br />7,427 <br />1,875 <br />9,302 <br />Health -Animal Control <br />1100-5108-46415 <br />Equipment <$500 <br />1,500 <br />500 <br />2,000 <br />TOTAL CHANGES 7,842 <br />AMY M. YALRYMPLE, CHAIR —GAYNE111 M. LEE, CLERK 0 T BOARD <br />
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