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BK -00028 PG -0371 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#07/18/16/02 <br />DATE: July 18, 2016 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Social Services 1100-3531-34562 Duke Merger Funds - 37,465 37,465 <br />Fund Balance Appropriated 1100-3990-39900 Fund Balance Appropriated 2,237,883 223,600 2,461,483 <br />TOTAL CHANGES <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />261,065 <br />AMY W. L AI AY LL . LEE, CLERK TO THE B ARD <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />IT <br />1100-4210-43960 <br />Contracted Services <br />297,081 <br />214,500 <br />511,581 <br />IT <br />1100-4210-46413 <br />Tech Capital Eq $5000 & > <br />159,285 <br />9,100 <br />168,385 <br />Social Services <br />1100-5312-47033 <br />Duke Merger Funds <br />- <br />37,465 <br />37,465 <br />TOTAL CHANGES <br />261,065 <br />AMY W. L AI AY LL . LEE, CLERK TO THE B ARD <br />