Agenda Package - 05-19-08 - Laserfiche WebLink

Home Browse Search

025 • MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS FROM: JOHN A CROMPTON, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT #0511910BQ4 DATE: 51192008 SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION Rr1neFT (`"Auer crinr_, TOTAL CHANGES SECTION If. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Inspections 110OA35043960 Contracted Services - 57,463 57,463 State Services 110OA36048100 Juvenile Detention 40,000 23,716 63,716 TOTAL CHANGES 81,179 SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Miscellanernis FYnPOCP iinn.oAnn-An7nn F,.,o...o.., a. r-1,-,..,---- TOTALCHANGES • SECTION IV. THE FOLLOWING ROOM OCCUPANCY TAX (2101) REVENUE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Room Occupancy Tax 2101-3990-39900 Fund Balance Appropriated 74,175 540 74,715 TOTAL CHANGES 540 SECTION V. THE FOLLOWING ROOM OCCUPANCY TAX (2101) EXPENSE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Room Occupancy Tax 2101-592348510 Civic Center Capital Outlay 74,175 540 74,715 TOTALCHANGES 540 SECTION VI. THE FOLLOWING CAROLINA TRACE FD (2301) REVENUE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Carolina Trace FD 2301-3100-32430 Collection Fee Revenues - 75 75 TOTAL CHANGES 75 SECTION VII. THE FOLLOWING CAROLINA TRACE FO (2301) EXPENSE INCREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Carolina Trace FD 2301-71 DO.49110 Fire Dept Collection Cost 250 75 325 TOTAL CHANGES 75 • Page 1 0(3