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BOOK 23 PA 709 <br />MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:410/04/10/04 <br />DATE: October 4, 2010 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Other Revenue 1100-3930-38330 Insurance Refunds 10,000 26,490 36,490 <br />TOTAL CHANGES <br />26,490 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION <br />BUDGET <br />CHANGE BUDGET <br />Sheriff 1100-4310-46411 Ca pital Outlay >$5,000 <br />184,400 <br />26,490 210,890 <br />Jail 1100-4320-46411 Capital Outlav>$5,000 <br />35,000 <br />5,335 40,335 <br />TOTAL CHANGES <br />31,825 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCUUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Sheriff 1100-4310-46411 Capital Outlay>$5,000 184,400 5,335 179,065 <br />TOTAL CHANGES 5,335 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT q DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />Drug Seizure Fund <br />2110-3990-39900 Fund Balance Appropriated <br />59,697 21,000 <br />80,697 <br />TOTAL CHANGES <br />21,000 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />Drug Seizure Fund <br />2110-4310-43400 <br />Conference/Meeting <br />- 1,500 <br />1,500 <br />Drug Seizure Fund <br />2110-4310-43410 <br />Travel <br />- 2,000 <br />2,000 <br />Drug Seizure Fund <br />2110-4310-44100 <br />Office/Departmental Supplies <br />- 8,500 <br />8,500 <br />Drug Seizure Fund <br />2110-4310-46400 <br />Capital Outlay .$500-$4,999 <br />- 6,000 <br />6,000 <br />Drug Seizure Fund <br />2110-4310-46412 <br />Technology Ed $500-$4,999 <br />- 3,000 <br />3,000 <br />TOTAL CHANGES 21,000 <br />RICHARD B. HAYES, CHAIRMAN <br />L-AYN LL LEE, CLERK TO THE 3DAi <br />Pane I of 1 <br />