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eoo~ 23 Mac: 609 <br />, MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN ACRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#07/19/10/01 <br />DATE: 7/19/2010 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cooperative Extension 1100-3492-38301 EIRC&DGrant - 10,800 10,800 <br />TOTAL CHANGES <br />10,800 <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 />Cooperative Extension <br />1100-4950-43100 <br />Professional Services <br />0 <br />800 <br />800 <br />Cooperative Extension <br />11004950-43410 <br />Travel <br />250 <br />1.500 <br />1,750 <br />Cooperative Extension <br />11004950-44100 <br />Office Supplies <br />1,500 <br />8,500 <br />10,000 <br />TOTAL CHANGES <br />10,800 <br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 10,000 36,832 46,832 <br />TOTAL CHANGES <br />36,632 <br />SECTION IV. THE FOLLOWING THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-431046411 Capital Outlay >$5000 - 36,832 36,832 <br />TOTAL CHANGES <br />RIC ARD B. HAVES, CHAIRMAN-_j (j <br />36,632 <br />CZYN ILL M EE, CLERK TO THE BOAR <br />Page 1 of i <br />