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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 1100 - 349238301 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 />r <br />w e MEMO <br />CURRENT <br />TO: <br />TEE COUNTY BOARD OF COMMISSIONERS <br />DESCRIPTION <br />BUDGET <br />FROM: <br />JOHNACRUMPTON, LEE COUNTY MANAGER <br />Recreation 1100 - 6120-46800 <br />Facility Development <br />SUBJECT: <br />BUDGET AMENDMENT:#08 /15/11/01 <br />139,103 <br />IT 1100-421GA4201 <br />DATE: <br />August 15, 2011 <br />2,818 <br />17,872 <br />SECTION I. THE FOLLOWING <br />GENERALFUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />Tech Capital Outlay > $5,000 <br />- 10,000 <br />10,000 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />Fund Balance Appropriated 1100 - 3990-39900 Fund Balance Appropriated <br />3,319,880 95,903 <br />3,415,783 <br />Other Revenue <br />1100 - 3930-38392 Employee Computer Purchases <br />15,054 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 1100 - 349238301 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 (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Extension 1100 -0950A3410 Travel 850 600 250 <br />Extension 1100-0950-44100 Office /Departmental Supplies 3,210 1,850 1,360 <br />TOTAL CHANGES 2,450 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />CURRENT <br />NEW <br />DEPARTMENT ACCOUNT* <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Recreation 1100 - 6120-46800 <br />Facility Development <br />43,200 <br />95,903 <br />139,103 <br />IT 1100-421GA4201 <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 (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Extension 1100 -0950A3410 Travel 850 600 250 <br />Extension 1100-0950-44100 Office /Departmental Supplies 3,210 1,850 1,360 <br />TOTAL CHANGES 2,450 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 20,441 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Drug Seizure Fund <br />2110-3930-32697 State Drug Seizure Funds <br />- <br />4,061 <br />4,061 <br />Drug Seizure Fund <br />2110-3990-39900 Fund Balance Appropriated <br />56,702 <br />16,380 <br />73,082 <br />TOTAL CHANGES 20,441 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 20,441 <br />AYN LL N. LEE, CLERK TO THE BOA <br />Page 1 of 1 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <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 />211OA310-46400 <br />Capital Outlay < $5,000 <br />- 6,380 <br />6,380 <br />Drug Seizure Fund <br />2110-431046413 <br />Tech Capital Outlay > $5,000 <br />- 10,000 <br />10,000 <br />TOTAL CHANGES 20,441 <br />AYN LL N. LEE, CLERK TO THE BOA <br />Page 1 of 1 <br />