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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHNACRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#02/01/10/08
<br />DATE: 2/1/2010
<br />SECTION). 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 />1100-3510-33300
<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 />11063532-34360
<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 IL 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 />11065109-43410
<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 />1100-5109-43540
<br />Printing
<br />300
<br />400
<br />700
<br />Social Services
<br />11065312-47020
<br />Energy Neighbor
<br />6,654
<br />138
<br />6,792
<br />Social Services
<br />11065312-47030
<br />Crisis Intervention Program
<br />110,659
<br />80,334
<br />190,993
<br />Other Expenses
<br />1100-980649602
<br />%fer to SannrLee Dam Project
<br />36,562
<br />1,412,154
<br />1,448,716
<br />•
<br />TOTAL CHANGES
<br />1,493,870
<br />SECTIONN. THE FOLLOWING SAN-EE DAM PROJECT FUND (4823) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />San-Lee Dam Project 4823-393639700 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 HEREBY APPROVED:
<br />ACCOUNT If
<br />San-Lee Dam Project
<br />San-Lee Dam Project
<br />San-Lee Dam Project
<br />San-Lee Dam Project
<br />Santee Dam Project
<br />4 8 2 3-8100-4 6 180
<br />4823-8100-46190
<br />4823-8100-46300
<br />4823-8100-46900
<br />RICHARD B. HAYES, CHAIRMAN
<br />C I
<br />DESCRIPTION
<br />Architect & Engineers
<br />Other Expenses
<br />Land Acquisition
<br />General construction
<br />Contingency
<br />TOTAL CHANGES
<br />CURRENT
<br />BUDGET
<br />NEW
<br />- 6,500 6,500
<br />25,000 70,000 95,000
<br />- 1,103,800 1,103,800
<br />97,730 97,730
<br />1,412,154
<br />GAYNELL M. LEE, CLERK TO THE BOARD
<br />G09
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