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BK -00027 PG -0902 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#10/05/15/03 <br />DATE: October 5, 2015 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Senior Services -COLTS <br />1100-3581-34650 <br />Rural Public Transportation <br />68,342 <br />10,604 <br />78,946 <br />Other Revenue <br />1100-3930-39710 <br />Transfer From K Brown Bequest <br />32,473 <br />6,685 <br />6,685 <br />General Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />1,833,256 <br />4,253 <br />1,837,509 <br />TOTAL CHANGES 21,542 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Senior Services -COLTS 1100-3581-34690 Elderly Handicapped Transportation 79,649 2,059 77,590 <br />TOTAL CHANGES 2,059 <br />SECTION 111. 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 />Senior Services -COLTS <br />1100-5824-41300 <br />Temporary Salaries <br />327,479 <br />7,937 <br />335,416 <br />Senior Services -COLTS <br />1100-5824-42100 <br />FICA <br />32,473 <br />608 <br />Senior Services <br />1100-5826-46400 <br />Capital Outlay $500-$4,999 <br />- <br />4,253 <br />33,081 <br />Library <br />1100-6110-46412 <br />Tech Capital $500-$4,999 <br />1,000 <br />895 <br />4,253 <br />1,895 <br />Library <br />1100-6110-46413 <br />Tech Capital > $5,000 <br />- <br />5,790 <br />5,790 <br />TOTAL CHANGES 19,483 <br />SECTION IV. THE FOLLOWING K.BROWN FUND (2500) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />K Brown Fund 2500-3990-39900 Fund Balance Appropriated 6,685 6,685 <br />TOTAL CHANGES 6,685 <br />SECTION V. THE FOLLOWING K.BROWN FUND (2500) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />K Brown Fund 2500-9800-49500 Transfer to General Fund 6,685 6,685 <br />TOTAL CHANGES 6,685 <br />