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B K:00027 PG:0902 MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT:#10/05/15/03 DATE: October 5,2015 SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Senior Services-COLTS 1100-3581-34650 Rural Public Transportation 68,342 10,604 78,946 Other Revenue 1100-3930-39710 Transfer From K Brown Bequest - 6,685 6,685 General Fund Balance Appropriated 1100-3990-39900 Fund Balance Appropriated 1,833,256 4,253 1,837,509 TOTAL CHANGES 21,542 SECTION II. THE FOLLOWING GENERAL FUND(1100) REVENUE DECREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Senior Services-COLTS 1100-3581-34690 Elderly Handicapped Transportation 79,649 2,059 77,590 TOTAL CHANGES 2,059 SECTION III. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Senior Services-COLTS 1100-5824-41300 Temporary Salaries 327,479 7,937 335,416 Senior Services-COLTS 1100-5824-42100 FICA 32,473 608 33,081 Senior Services 1100-5826-46400 Capital Outlay$500-$4,999 - 4,253 4,253 Library 1100-6110-46412 Tech Capital$500-$4,999 1,000 895 1,895 Library 1100-6110-46413 Tech Capital>$5,000 - 5,790 5,790 TOTAL CHANGES 19,483 SECTION IV. THE FOLLOWING K.BROWN FUND(2500) REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET K Brown Fund 2500-3990-39900 Fund Balance Appropriated - 6,685 6,685 TOTAL CHANGES 6,685 SECTION V. THE FOLLOWING K.BROWN FUND(2500) EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET K Brown Fund 2500-9800-49500 Transfer to General Fund - 6,685 6,685 TOTAL CHANGES 6,685