|
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
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