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Agenda Package - 08-16-10
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Agenda Package - 08-16-10
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10/28/2010 10:05:40 AM
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10/28/2010 10:01:01 AM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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9 <br />• <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #08/16/10/02 <br />DATE: <br />8/16/2010 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Approp 1100-3990-39960 Fund Balance Appropriated 2,103,163 42,815 2,14 78 <br />TOTALCHANGES <br />42,815 <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 <br />BUDGET <br />Genera Services 1100-4262-46200 Building Improvements <br />150,000 <br />14,800 <br />164,800 <br />Recreation 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# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure and 2110-3990-39900 Fund Balance Appropriated 10,000 12,86 22,865 <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 ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-4310-46412 Technology Eq 500-$4,999 - 12,865 12.86 <br />TOTALCHANGES <br />RICHARD B. HAYES, CHAIRMAN <br />12,865 <br />GAYNELL M. LEE, CLERK TO THE BOARD <br />015 <br />Page 1 of f <br />
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