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4-18-16 Reg. Meeting
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4-18-16 Reg. Meeting
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5/23/2016 10:29:08 AM
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5/23/2016 10:28:36 AM
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BK:00028 PG -0210 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#04/18/16/17 <br />DATE: April 18, 2016 <br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Senior Services 1100-3582-34640 SHIIP Grant 5,506 3,500 9,006 <br />TOTAL CHANGES 3,500 <br />SECTION IL THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 11,515 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />State Services 1100-4360-48110 Juvenile Probation Rent 13,740 8,015 5,725 <br />TOTAL CHANGES 8,015 <br />AMY M. DALRYMPLE, HAIR <br />CiYNEEN EE, CLERK TO THE BOARD <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Senior Services <br />1100-5826-43530 <br />Advertising <br />8,015 <br />2,500 <br />10,515 <br />Senior Services <br />1100-5826-43540 <br />Printing <br />3,000 <br />1,000 <br />4,000 <br />General Services <br />1100-4262-43320 <br />Maintenance -Buildings <br />187,000 <br />8,015 <br />195,015 <br />TOTAL CHANGES 11,515 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />State Services 1100-4360-48110 Juvenile Probation Rent 13,740 8,015 5,725 <br />TOTAL CHANGES 8,015 <br />AMY M. DALRYMPLE, HAIR <br />CiYNEEN EE, CLERK TO THE BOARD <br />
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