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6-18-18 Regular Meeting
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6-18-18 Regular Meeting
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Last modified
7/30/2018 11:21:56 AM
Creation date
7/30/2018 11:17:53 AM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
6/18/2018
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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#06/18/18/15 <br />DATE: June 18, 2018 <br />SECTION I. THE FOLLOWING WATER DISTRICT #1 FUND (6100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Other Revenues 6100-3990-39900 Fund Balance Appropriated 2,423 2,423 <br />TOTAL CHANGES <br />SECTION II. THE FOLLOWING WATER DISTRICT #1 FUND (6100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />2,423 <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Other Expenses 6100-9800-49571 Transfer to Water CP 2,423 2,423 <br />TOTAL CHANGES <br />SECTION III. THE FOLLOWING WATER -COLON ROAD FUND (6106) REVENU E INCREASES ARE HEREBY APPROVED: <br />2,423 <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Other Revenues 6106-3930-38531 Loan Proceeds 350,000 7,628 357,628 <br />Other Revenues 6106-3930-39790 Transfer from Water 8 Sewer - 2,423 2,423 <br />TOTAL CHANGES 10,051 <br />SECTION IV. THE FOLLOWING WATER -COLON ROAD FUND (6106) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Capital Project 6106-8100-46140 Architect 8 Engineering 68,800 68,800 <br />Capital Project 6106-8100-46180 Other Expenses 999 999 <br />TOTAL CHANGES <br />69,799 <br />SECTION V. THE FOLLOWING WATER -COLON ROAD FUND (6106) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT <br />1&VA <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Capital Pro' t CO y}1�t6106-8100-46500 Water Main Construction 350,000 59,748 290,252 <br />TOTAL CHANGES 59,748 <br />Xv <br />DALRYMPLE, <br />
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