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BK -00028 PG:0348 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#06/20/16/20 <br />DATE: June 20, 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 />Youth & Adult Services 1100-3583-34810 NCDJJDP Grant 161,771 24,392 186,163 <br />Fund Balance Appropriated 1100-3990-39900 Fund Balance Appropriated 2,887,716 15,900 2,903,616 <br />TOTAL CHANGES 40,292 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT # DESCRIPTION <br />CURRENT NEW <br />BUDGET CHANGE BUDGET <br />JCPC <br />1100-5834-43960 <br />Contracted Services <br />155,161 <br />24,392 <br />179,553 <br />General Services <br />1100-4262-46200 <br />Building Improvements <br />413,633 <br />50,000 <br />463,633 <br />State Services <br />1100-4360-43110 <br />Professional Services -Medical <br />32,000 <br />15,900 <br />47,900 <br />TOTAL CHANGES <br />90,292 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Miscellaneous Expenses <br />1100-9800-49541 <br />Transfer to CH Renovations <br />50,000 <br />50,000 <br />TOTAL CHANGES 50,000 <br />AMY M. DALRYMPLE, CHAIRrurLEE, CLERK TO THE BOAR <br />