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1! to <br />• <br />0 <br />C~ <br />J <br />Rev 1, July 2007 <br />TO JOHN A. CROMPTON, LEE COUNTY MANAGER <br />FROM: Debbie Davidson, Senior Services k <br />SUBJECT: BUDGE' AMENDMENTS THAT INCLUDE NEW REVENUE OR CHANGES BETWEEN <br />DEPARTMENTS OF FIVE TIIOUSAND DOLLARS -55,000- OR MORE <br />PLEASE ATTACH ALL BACKUP RELATING TO AMENDMENT <br />DATE: October 4, 2007 <br />LIST ALL REVENUE CHANGES BELOW: <br />CURRENT <br />INCREASES <br />N <br />DEPARTMENT NAME <br />COLTS <br />COLTS <br />ACCOUNT # <br />1100-3582-34650 <br />1100-3582-34690 <br />OBJECT ACCOUNT TITLE <br />Rural General Public Trans <br />Elderly Transportation <br />BUDGET <br />'48,032 <br />50,875 <br />(DECREASES) <br />25,491 <br />38,464 <br />EW <br />BUDGET <br />73,523 <br />89,359 <br />98,907 <br />63,975 <br />162,882 <br />LIST ALL EXPENSE CHANGES BELOW: <br />CURRENT <br />INCREASES <br />NEW <br />DEPARTMENT NAME <br />ACCOUNT# <br />OBJECT ACCOUNT TITLE <br />BUDGET <br />DECREASES <br />BUDGET <br />COLTS <br />COLTS <br />COLTS <br />COLTS <br />1100-5824-41300 <br />1100-5824-42100 <br />1100-5824-44250 <br />1100-5824-43310 <br />Temp Salaries <br />FICA <br />Vehicle Gas 8 Oil <br />Vehicle Maintenance <br />227,915 <br />✓ 25,214 <br />116,000 <br />q rpm 1 <br />15,000 <br />1,148 <br />15,000 <br />17,827 <br />242,915 <br />26,362 <br />131,000 <br />'2(y 0017 <br />COLTS <br />1100.582443950 <br />Contracted Services <br />- <br />15,000 <br />15,000 <br />429,129 <br />63,975 <br />493,104 <br />