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LEE COUNTY BOA OF COMMISSIONERS
<br />-jM: DAVID M. SMITHERMAN, LEE COUNTY MANANGER
<br />SUBJECT: BUDGET AMENDMENT: #11/15104107
<br />DATE: 11/5/2004
<br />530'K 20 PACE 1i 17,
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Social Services
<br />1100-3532-34584
<br />State Adult Day Care
<br />41,051
<br />7,612
<br />48,663
<br />Fund Balance
<br />1100-3990-39900
<br />Fund Balance Appropriation
<br />4,797,110
<br />113,197
<br />4,910,307
<br />Youth & Family
<br />1100-3583-34880
<br />Hillcrest Donations
<br />1,000
<br />450
<br />1,450
<br />Youth & Family
<br />1100-3583-34870
<br />Thanks Donations
<br />1,600
<br />450
<br />2,050
<br />Senior Services
<br />1100-3582-34600
<br />HCCBG
<br />312,262
<br />3,298
<br />315,560
<br />TOTAL CHANGES
<br />125,007
<br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Social Services
<br />1100-5312-47100
<br />State Adult Day Care
<br />46,915
<br />8,700
<br />55,615
<br />Library
<br />1100-6110-44410
<br />Books
<br />94,750
<br />2,809
<br />97,559
<br />Operational Services
<br />1100-4262-46200
<br />Building Improvements
<br />226,100
<br />47,900
<br />274,000
<br />Operational Services
<br />1100-4262-46411
<br />Capital Outlay > $5,000
<br />6,500
<br />60,500
<br />67,000
<br />Hillcrest
<br />1100-5832-44150
<br />Activities/Recreation
<br />2,470
<br />900
<br />3,370
<br />Thanks
<br />1100-5831-44820
<br />Donation Expense
<br />3,278
<br />900
<br />4,178
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />22,000
<br />3,298
<br />25,298
<br />TOTAL CHANGES
<br />125,007
<br />SECTION III. THE FO
<br />LLOWING SOLID W
<br />ASTE FUND (6200) REVENUE INC
<br />REASE IS HEREBY APPROVE
<br />D:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Waste Collections
<br />6200-3930-37321
<br />SW Reduction/Recycling Grant
<br />0
<br />21,275
<br />21,275
<br />Solid Waste
<br />6200-3990-39900
<br />Fund Balance Appropriated
<br />85,711
<br />46,000
<br />131,711
<br />TOTAL CHANGES
<br />67,275
<br />SECTION IV. THE FO
<br />LLOWING SOLID WASTE FUND (6200) EXPENSE INCREASE IS HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Waste Collections
<br />6200-4712-45920
<br />Waste Recycling
<br />8,000
<br />15,675
<br />23,675
<br />Waste Collections
<br />6200-4712-43540
<br />Printing
<br />5,000
<br />1,160
<br />6,160
<br />Waste Collections
<br />6200-4712-43520
<br />Postage
<br />8,000
<br />4,440
<br />12,440
<br />Solid Waste
<br />6200-4712-46420
<br />Capital Improvements
<br />0
<br />46,000
<br />46,000
<br />TOTAL CHANGES
<br />67,275
<br />thiiss//.11555tt/hhdddpyj of November, 2x,04 / F
<br />N HERBERT A. HINCKS \.GgY~1 LL~y LEE-CLERK TO HE BOARD
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