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029 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />CURRENT <br />DEPARTMENT <br />FROM <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />SUBJECT' <br />BUDGET AMENDMENT: #08/15/11/01 <br />Recreation <br />1100 - 6120 -46800 <br />Facility Development <br />DATE: <br />August 15, 2011 <br />139,103 <br />IT <br />11004210 -44201 <br />SECTION I. THE FOLLOWING <br />GENERALFUND(1100) REVENUE INCREASES ARE HEREBYAPPROVED: <br />2.818 <br />17,872 <br />10,000 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Fund Balance Appropriated <br />1100- 3990 -39900 Fund Balance Appropriated <br />3,319,880 <br />95,903 <br />3,415,783 <br />Other Revenue <br />1100 - 3930 -38392 Employee Computer Purchases <br />15.054 <br />2,818 <br />17,872 <br />TOTAL CHANGES 98,721 <br />SECTION II. THE FOLLOWING GENERALFUND (1100) REVENUE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Extension 11003492 -38301 El RC &D Grant 2,450 2.450 - <br />TOTAL CHANGES 2,450 <br />SECTION III. THE FOLLOWING GENERALFUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 98,721 <br />SECTION IV. THE FOLLOWING GENERAL FUND (11001 EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT <br />DEPARTMENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Recreation <br />1100 - 6120 -46800 <br />Facility Development <br />43,200 <br />95.903 <br />139,103 <br />IT <br />11004210 -44201 <br />Employee Computer Purchases <br />15,054 <br />2.818 <br />17,872 <br />TOTAL CHANGES 98,721 <br />SECTION IV. THE FOLLOWING GENERAL FUND (11001 EXPENSE DECREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 2,450 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT <br />ACCOUNT If <br />DESCRIPTION <br />BUDGET CHANGE BUDGET <br />Extension <br />1100 4950 43410 <br />Travel <br />850 600 250 <br />Exension <br />1100- 4950 -44100 <br />Office /Departmental Supplies <br />3,210 1,850 1,360 <br />TOTAL CHANGES 2,450 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBYAPPROVED: <br />TOTAL CHANGES 20,441 <br />SECTION A. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Drug Seizure Fund <br />2110- 3930 -32697 <br />State Drug Seizure Funds <br />- <br />4,061 <br />4,061 <br />Drug Seizure Fund <br />2110 - 399039900 <br />Fund Balance Appropriated <br />56.702 <br />16.380 <br />73,082 <br />TOTAL CHANGES 20,441 <br />SECTION A. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 20,441 <br />LINDA A. SHOOK, CHAIRMAN GAYNELL M. LEE, CLERK TO THE BOARD <br />Page 1 of 1 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT If <br />DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />Drug Seizure Fund <br />2110 - 4310 -44100 <br />Office /Departmental Supplies <br />- 4,061 <br />4,061 <br />Drug Seizure Fund <br />2110 4310 46400 <br />Capital Outlay 1$5,000 <br />- 6,380 <br />6,380 <br />Drug Seizure Fund <br />2110 4310 46413 <br />Tech Capital Outlay $5,000 <br />- 10.000 <br />10,000 <br />TOTAL CHANGES 20,441 <br />LINDA A. SHOOK, CHAIRMAN GAYNELL M. LEE, CLERK TO THE BOARD <br />Page 1 of 1 <br />