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G18
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />DESCRIPTION
<br />NEW
<br />®FROM:
<br />JOHN ACRUMPTON, LEE COUNTY MANAGER
<br />CHANGE
<br />BUDGET
<br />SUBJECT:
<br />BUDGET AMENDMENT: #10/04/10/04
<br />26,490
<br />210,890
<br />DATE:
<br />October 4, 2010
<br />5,335
<br />40,335
<br />SECTION I. THE FOLLOWING
<br />GENERAL FUND (1100) REVENUE INCREASES
<br />ARE HEREBYAPPROVED:
<br />8,500
<br />Drug Seizure Fund
<br />2110 - 4310 -46400
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE BUDGET
<br />Other Revenue
<br />1100 -3930 -38330 Insurance Refunds
<br />10,000
<br />26,490 36,490
<br />TOTAL CHANGES
<br />26,490
<br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 31,825
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT If 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 NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund 2110- 3990 -39900 Fund Balance Appropriated 59,697 21,000 80,697
<br />TOTAL CHANGES 21,000
<br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />CURRENT
<br />DESCRIPTION
<br />NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff 1100 - 4310 -46411 Capital Outlay >$5,000
<br />184,400
<br />26,490
<br />210,890
<br />Jail 110OA320 -46411 Capital Outlay >$5,000
<br />35,000
<br />5,335
<br />40,335
<br />TOTAL CHANGES 31,825
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT If 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 NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund 2110- 3990 -39900 Fund Balance Appropriated 59,697 21,000 80,697
<br />TOTAL CHANGES 21,000
<br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET CHANGE
<br />NEW
<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 $50054,999
<br />- 6,000
<br />6,000
<br />Drug Seizure Fund
<br />2110 - 4310 -46412
<br />Technology Eq $500 - $4,999
<br />- 3,000
<br />3,000
<br />TOTAL CHANGES 21,000
<br />Page 1 of 1
<br />GAYNELL M. LEE, CLERK TO THE BOARD
<br />RICHARD B. HAYES, CHAIRMAN
<br />
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