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014 <br />MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS <br />• FROM: JOHN A CRUMPTON, LEE COUNTYMANAGER <br />SUBJECT: BUDGET AMENDMENT~11117/08112 <br />DATE: 1111712008 <br />SECTION L THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNTS <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Other Revenues <br />1100-3930-39770 <br />Transfer from Drug Seizure Fund <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />- <br />3 <br />267 <br />342 <br />2,090 <br />8 <br />629 <br />2,090 <br />3 <br />2 <br />, <br />, <br />, <br />, <br />75,971 <br />TOTAL CHANGES <br />10,718 <br />SECTION H. THE FOLLOW <br />ING 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 />Register of Deeds <br />1100-4180-43540 <br />Pdnlln9 <br />2 <br />000 <br />2 <br />400 <br />Register of Deeds <br />110018046400 <br />Capital Outlay <br />, <br />, <br />4,400 <br />Sheriff <br />1100-4310-48411 <br />Capllal Outlay,55,000 <br />151 <br />825 <br />1,752 <br />2 <br />090 <br />1,752 <br />1 <br />THANKS <br />1100-5831-44820 <br />Donation Expense <br />, <br />1 <br />258 <br />, <br />2 <br />769 <br />53,915 <br />Hlilcrast <br />1100-583244850 <br />Safe Place Expense <br />, <br />600 <br />, <br />4,019 <br />1,708 <br />2,308 <br />TOTAL CHANGES <br />10,718 <br />SECTION III. THE FOLLOWING DRUG SEIZURE <br />FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT- <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Drug Selzure Fund <br />2110-3930- <br />32687 <br />Slate Drug Funds <br />2 <br />554 <br />2 <br />416 <br />97 <br />TOTAL CHANGES <br />, <br />, <br />2,418 <br />4, <br />2 <br />SECTION IV. THE FOLLOWI <br />NG DRUG SEIZURE <br />FUND (2110) EXPENSE INCREASES ARE <br />HER <br />• <br />DEPARTMENT <br />EBY APPR <br />OLD <br />OVED: <br />NEW <br />ACCOUNT- <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Drug Selzurs Fund <br />2110-9800-49500 <br />Transfer to General Fund <br />Drug Seizure Fund <br />21104310-44100 <br />Office/Department Suppiles <br />0 <br />835 <br />2,090 <br />2 <br />2,090 <br />, <br />,418 <br />11,253 <br />TOTAL CHANGES <br />4,608 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE DECREASES ARE HEREBY APPROVED: <br />DEPARTMENT errnlud w OLD NEW <br />TOTAL CHANGES 209D <br />Approved this 17th day of November, 2008 <br />Roben H. Brown, Chairman <br />• <br />GAYNELL M. LEE-CLERK TO THE BOARD <br />Page 1 of 1 <br />