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Book 23 PA(,-E388 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#04/05/10/10 <br />DATE: 4/5/2010 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Health Department 1100-3510-33160 Primary Care Fees 18,163 4,000 22,163 <br />TOTAL CHANGES 4,000 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Health-Primary Care 1100-5103-44730 Lab Services 4,000 4,000 8.000 <br />TOTAL CHANGES <br />4,000 <br />SECTION 111. THE FOLLOWING INDUSTRIAL PARK EXPANSION FUND (4807) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Industrial Park Expansion <br />4807-3920-38100 Investment Earnings <br />52,146 <br />10,893 <br />63,039 <br />Industrial Park Expansion <br />4807-393038600 Miscellaneous Revenue <br />- <br />107,000 <br />107,000 <br />TOTAL CHANGES <br />117,893 <br />SECTION IV. THE FOLLOWING INDUSTRIAL PARK EXPANSION FUND (4807) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Industrial Park Expansion <br />4807-8100-46140 <br />Architect & Engineering <br />220,750 <br />10,658 <br />231,408 <br />Industrial Park Expansion <br />4807-8100-46180 <br />Other Expenses <br />25,330 <br />81,325 <br />106.655 <br />Industrial Park Expansion <br />4807-8100-46300 <br />General Construction <br />1,958,457 <br />25,910 <br />1,984,367 <br />TOTAL CHANGES <br />117,893 <br />t <br />C IRMAN <br />r~ <br />AYNELL . LEE, CLERK TO THE 6 AR <br />Page 1 of I <br />