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Boox 23 PAGE 110 MEMO TO'. LEE COUNTY BOARD OF COMMISSIONERS FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT:#10/04/10/04 DATE: October 4, 2010 SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET Other Revenue 1100-3930-38330 Insurance Refunds 10,000 26,490 36,490 TOTAL CHANGES 26,490 SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Sheriff 1100-4310-46411 Capital Outlay >$5,000 184,400 26,490 210,890 Jail 1100-4320-46411 Capital Outlay >$5,000 35,000 5,335 TOTAL CHANGES 31,825 SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: CURRENT 40,335 NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET Sheriff 1100-4310-46411 Capital Outlay > $5,000 184,400 5,335 179,065 TOTAL CHANGES 5,335 SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 59,697 21,000 80,697 TOTAL CHANGES 21,000 SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT 4 DESCRIPTION BUDGET CHANGE BUDGET Drug Seizure Fund 2110-4310-43400 Conference/Meeting - 1,500 1,500 Drug Seizure Fund 2110-4310-43410 Travel - 2,000 2,000 Drug Seizure Fund 2110-4310-44100 Drug Seizure Fund 2110-4310-46400 Drug Seizure Fund 2110-4310-46412 Office/Departmental Supplies Capital Outlay $500-$4,999 Technology Ed $500-$4,999 TOTAL CHANGES RICHARD B. HAYES, CHAIRMAN 8,500 8,500 6,000 6,000 3,000 3,000 21,000 N LL t .LEE, CLERK TO THE BbAR Page 1 of 1