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MEMO TO:
<br />FROM:
<br />SUBJECT:
<br />DATE:
<br />0 6;,J.( 20 PIGF _ i
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />DAVID M. SMITHERMAN, LEE COUNTY MANANGER
<br />BUDGET AMENDMENT: 412/06/04/09
<br />11/30/2004
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASE IS HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Other Revenues
<br />1100-3930-38320
<br />Sale of County Property
<br />10,000
<br />2,900
<br />12,900
<br />Fund Balance Approp.
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />4,797,110
<br />50,016
<br />4,847,126
<br />Library
<br />1100-3611-35000
<br />Stale Aid to Library
<br />105,258
<br />1,791
<br />107,049
<br />Senior Services
<br />1100-3582-34770
<br />National Fam. Caregiver
<br />29,110
<br />1,452
<br />30,562
<br />TOTAL CHANGES
<br />56,159
<br />SECTION II. THE FOL
<br />LOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREB
<br />Y APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />County Manager
<br />1100-4120-46400
<br />Capital Outlay
<br />0
<br />1,000
<br />1,000
<br />County Manager
<br />1100-4120-43100
<br />Professional Services
<br />250
<br />1,900
<br />2,150
<br />Public Works
<br />1100-4262-46200
<br />Building Improvements
<br />226,100
<br />46,885
<br />272,985
<br />Youth Services
<br />1100-5830-46400
<br />Capital Outlay
<br />2,007
<br />3,131
<br />5,138
<br />Library
<br />1100-6110-46400
<br />Capital Outlay
<br />16,769
<br />1,791
<br />18,560
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />25,298
<br />1,452
<br />26,750
<br />TOTAL CHANGES
<br />56,159
<br />SECTION III. THE FOLLOWING SEWER LINE PROJECT FUND (4813) REVENUE INCREASES ARE HEREBY APPROVE[
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Sewer Line Project 4813-3980-39830 Transfer from Golden Poultry 0 83,696 83,696
<br />Sewer Line Project 4813-3980-39790 Transfer from W & S District 0 235,599 235,599
<br />TOTAL CHANGES 319,295
<br />SECTION IV. THE FOLLOWING SEWER LINE PROJECT (4813) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE BUDGET
<br />Sewer Line Project 4813-8100-46300 General Construction
<br />550,500
<br />282,873 833,373
<br />Sewer Line Project 4813-8100-46900 Contingency
<br />55,050
<br />36,422 91,472
<br />TOTAL CHANGES
<br />319,295
<br />SECTION V. THE FOLLOWING GOLDEN POULTRY FUND (6101) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Golden Poultry 6101-3990-39900 Fund Balance Appropriated 44,115 83,696 127,811
<br />TOTAL CHANGES 83,696
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