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l~ . <br />MEMO TO <br />LEE COUNTY BOARD OF COMMISSIONERS <br />• <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENI.#01/22106/14 <br />DATE: <br />111112008 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Social Services <br />1100-3532-34350 <br />Crisis intervention <br />100,907 <br />63,694 <br />164 <br />801 <br />Other Revenues <br />1100-3930-38500 <br />Miscellaneous Revenue <br />15,000 <br />13,513 <br />, <br />28 <br />513 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />2,759,826 <br />22,781 <br />, <br />2,782,607 <br />TOTAL CHANGES <br />100,188 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Commissioners <br />1 1 0 0-4 11 0144 570 <br />Cenllnnal Celebration <br />10,820 <br />10 <br />820 <br />Register of Deeds <br />11DOA160-46413 <br />Technology Equipment $5.000 <br />- <br />10,950 <br />, <br />10 <br />950 <br />Register of Deeds <br />1100.4180-04100 <br />Office/Department Supplies <br />4,000 <br />1,011 <br />, <br />5 <br />011 <br />Information Technology <br />1100-4210-46400 <br />Capital outlay <br />134,800 <br />13,513 <br />, <br />148 <br />313 <br />Social Services <br />1100-531247030 <br />Crisis Intervention <br />100,907 <br />63,894 <br />, <br />164,801 <br />• <br />TOTAL CHANGES <br />100,168 <br />Approved this 22nd day of January, 2008 <br />ROBERT H. BROWN, CHAIRMAN GAYNELL M. LEE-CLERK TO THE BOARD <br />• <br />Page 1 of 1 <br />