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8K 0029 PG 0489 <br />MEMO 70: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />' <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />' <br />SUBJECT: <br />BUDGET AMENDMENT -.#02/05/18/07 <br />DATE: <br />February 5,2M <br />SECTION I. THE FOLLOVANG GENERAL FUND (LWD) REVE)WE WM64M ARE HEREBY APPROVED: <br />' <br />CURRENT <br />NEW <br />DEPARTMENT <br />AOCOWF* DESCPoPIION <br />&JOSE$ <br />CHANGE <br />BUDGET <br />Health <br />1100 951033980 OEHNR General Administration <br />88,980 <br />2,017 <br />91,007 <br />General Fund Balance <br />11003890.39900 Fund Balance Appropriated <br />3,814,128 <br />8,840 <br />3.821969 <br />TOTALCHANGES <br />3186?T <br />SECTION IL THE FOLLOWING GENERAL FUND (1100) REVEMN OWRE4313 ARE HEAEBYAPPROVED: <br />{ <br />CURRENT <br />NEW ? <br />DEPARTMENT <br />A000U NT 9 DESCR P'TION <br />BUDGET <br />CHANGE <br />BUDGET <br />Youth & Adult Services <br />3100358394810 NCDJmPGreat <br />181,771 <br />75.670 <br />88,101 <br />TOTAL GANGES <br />TWO <br />SECTION IL THE FOLLOWING GENERAL. FUND (1100) EXPENSE WCRE4= ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />InUormation Txhnoloj& <br />1100.21046413 Tech Equipment $5,000 & Above <br />107,493 <br />8,840 <br />117,333 <br />Hub <br />1100510043960 ContrastedSeMces <br />29,020 <br />2,017 <br />31.037 <br />TOTAL CHANGES <br />11867 <br />SECTION N. THE FOLLOWING GENERAL FUND (1100) V(PENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />AOOOUNr A DESCIO TION <br />BUDGET <br />CHANGE <br />BUDGET <br />JCPC <br />1100583443960 Contracted Services <br />152.001 <br />76,870 <br />76,331 <br />H <br />TOTAL CHANGES <br />75,670 <br />. ff J9111 I W""201 <br />_�, <br />