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BOOK 23 PAGE 773
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMEN DMENT: #11/01/10/06
<br />DATE: November 1, 2010
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBYAPPROVED:
<br />TOTAL CHANGES 1,950,755
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBYAPPROVED:
<br />CURRENT
<br />CURRENT
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />B UDGET
<br />CHANGE
<br />B U D GET
<br />Youth Employment 1100- 3583 -34811
<br />WIA Grant
<br />160,420
<br />18,275
<br />178,695
<br />Fund Balance Appropriated 1100 - 3990 -39900
<br />Fund Balance Appropriated
<br />2,240,341
<br />1,932,480
<br />4,172,821
<br />TOTAL CHANGES 1,950,755
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBYAPPROVED:
<br />TOTAL CHANGES 1,954,715
<br />SECTION III. THE FOLLOWING GENERAL FUND 511003 EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />IT
<br />1100- 4210 -43300
<br />Maintenance - Equipment
<br />68,988
<br />4,580
<br />73,568
<br />IT
<br />1100- 4210 -46411
<br />Capital Outlay 1 $5,000
<br />20,300
<br />13,600
<br />33,900
<br />IT- Peg Channel
<br />1100- 4212 -43500
<br />WAN Connectivity
<br />-
<br />4,300
<br />4,300
<br />IT - Peg Channel
<br />1100 -4212 -43960
<br />Contracted Services
<br />-
<br />15,000
<br />- 15,000
<br />IT - Peg Channel
<br />1100 - 4212 -44200
<br />Technology Supplies
<br />-
<br />5,000
<br />5,000
<br />IT - Peg Channel
<br />1100 - 4212 -46411
<br />Capital Outlay 1$5,000
<br />-
<br />70,000
<br />70,000
<br />Economic Development
<br />1100 - 4270 -45610
<br />Incentives
<br />891,853
<br />900,000
<br />1,791,853
<br />Youth Employment
<br />1100 -5835 -43400
<br />Conference & Registration
<br />1,000
<br />1,000
<br />2,000
<br />Youth Employment
<br />1100- 5835 -43410
<br />Travel
<br />6,685
<br />2,855
<br />9,540
<br />Youth Employment
<br />1100- 5835 -43510
<br />Telephone
<br />1,200
<br />600
<br />1,800
<br />Youth Employment
<br />1100- 5835 -44100
<br />Office Supplies
<br />320
<br />105
<br />425
<br />Youth Employment
<br />1100 -5835 -44650
<br />Participant Support
<br />53,802
<br />17,675
<br />71,477
<br />Miscellaneous Expense
<br />1100- 9800 -49540
<br />Transfer to Ind. Park Exp. Project
<br />-
<br />920,000
<br />920,000
<br />TOTAL CHANGES 1,954,715
<br />SECTION III. THE FOLLOWING GENERAL FUND 511003 EXPENSE DECREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 3,960
<br />SECTION IV. THE FOLLOWING INDUSTRIAL PARK EXPANSION FUND (4807) REVENUE IN CREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Industrial Park. Expansion 4807- 3930 -39700 Transfer from General Fund 40,000 920,000 960,000
<br />TOTAL CHANGES 920,000
<br />SECTION V. THE FOLLOWING INDUSTRIAL PARK EXPANSION FUND (4807) EXPENSE IN CREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE BUDGET
<br />Youth Employment
<br />1100 -5835 -44250
<br />Gas & Oil
<br />2,160
<br />2,160 -
<br />Youth Employment
<br />1100 - 5835 -44200
<br />EDP Supplies
<br />500
<br />100 400
<br />Youth Employment
<br />1100 - 5835 -44840
<br />Education /Recreation
<br />600
<br />500 100
<br />Youth Employment
<br />1100 -5835 -46412
<br />Technology Ed < $5.000
<br />1,200
<br />1,200 -
<br />TOTAL CHANGES 3,960
<br />SECTION IV. THE FOLLOWING INDUSTRIAL PARK EXPANSION FUND (4807) REVENUE IN CREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Industrial Park. Expansion 4807- 3930 -39700 Transfer from General Fund 40,000 920,000 960,000
<br />TOTAL CHANGES 920,000
<br />SECTION V. THE FOLLOWING INDUSTRIAL PARK EXPANSION FUND (4807) EXPENSE IN CREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 920,000
<br />Page 1 of 2
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Industrial Park Expansion
<br />4807-8100 46180
<br />Other Expenses
<br />106,655
<br />30,000
<br />136,655
<br />Industrial Park Expansion
<br />4807 - 8100 4 619 0
<br />Land Acquisition
<br />-
<br />890,000
<br />890,000
<br />TOTAL CHANGES 920,000
<br />Page 1 of 2
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