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2011 - 05-23-2011 Budget Review Session
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2011 - 05-23-2011 Budget Review Session
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6/20/2011 2:08:27 PM
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6/20/2011 2:06:47 PM
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Board of Commissioners
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r,cos 24 ., 14? <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #05/23/11/16 <br />DATE: May 23, 2011 <br />SECTION I. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE <br />Solid Waste 6200- 3930 -32860 FEMA 4 -16 -11 TORNADOES 900,000 <br />TOTAL CHANGES <br />900,000 <br />SECTION II. THE FOLLOWING SOLID WASTE FUND (6200) EXPENSE INCREASES ARE HEREBY APPROVED: <br />NEW <br />BUDGET <br />900,000 <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Solid Waste 6200- 4712 -44145 4 -16 -11 Tornado Event 900,000 900,000 <br />TOTAL CHANGES <br />900,000 <br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE <br />Sheriff -Drug Seizure Fund 2110 - 3930 -32697 State Drug Seizure Funds 17,000 10,411 <br />TOTAL CHANGES <br />10,411 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED <br />NEW <br />BUDGET <br />27,411 <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Sheriff -Drug Seizure Fund <br />2110 - 4310 -43400 <br />Conference & Registration <br />1,000 <br />2,600 <br />3,600 <br />Sheriff Drug Seizure Fund <br />2110 - 4310 -43410 <br />Travel <br />1,000 <br />4,000 <br />5,000 <br />Sheriff -Drug Seizure Fund <br />2110-4310-43310 <br />Maintenance - Vehicles <br />4,375 <br />3,811 <br />8,186 <br />TOTAL CHANGES <br />10,411 <br />A. SHOOK, CHAIRMAN d_ t Yj E_L M. LEE, CLERK TO M BOARD <br />Page 1 of 1 <br />
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