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ALP <br />MEMO TO: LEE COUNTY BOARD OF COIMNIISSIONERS <br />FROM JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENI:HOS/16/1Q/02 <br />DATE: 81/16,/20:10 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT h DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Approp 1100-399039900 Fund Balance Appropriated 2,103.:163 42,815 2,145.978 <br />TOTAL CHANGES <br />42.815 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT H DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />General Services <br />1100-426246200 Building Improvements <br />150,000 <br />14,800 <br />1154,80-(T <br />Recreation <br />1100-6120-46800 Facility Development <br />55,200 <br />28,015 <br />83,215 <br />TOTAL CHANGES <br />42,815 <br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT N DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-399039900 Fund Balance Appropriated 10.000 12,865 <br />22,86 <br />TOTAL CHANGES <br />12,865 <br />SECTION IV. THE FOLLOWING THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROV <br />CURRENT NEW <br />DEPARTMENT ACCOUNTM DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-431046412 Technology Ecl S500-$4,999 - 1.65 12.865 <br />TOTAL CHANGES <br />RICHARD B. HAYES, CHAIRMATi-j <br />12,865 <br />4MrLTLEE, CLERK TO THE BOA D <br />Gant I of 1 <br />