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Agenda Package - 6-18-12 Reg. Meeting
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Agenda Package - 6-18-12 Reg. Meeting
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6/13/2012 8:44:08 AM
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MEMO TO'. LEE COUNTY BOARD OF COMMISSIONERS <br />C36 <br />FROM: JOHNACRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #06 /18/12/17 <br />DATE: June 18, 2012 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Other Revenue 1100 - 3930 -39770 Transfer from Drug Seizure 67,866 5,170 73.036 <br />TOTAL CHANGES <br />5,170 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Sheriff 1100 - 4310 -41200 Salaries & Wages 2,251.280 5,170 2,256,450 <br />TOTAL CHANGES <br />5,170 <br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure- Sheriff 2110 - 3930 -32698 Federal Treasury Drug Seizure Fos 14,184 5,170 19.354 <br />TOTAL CHANGES <br />5,170 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />LINDA A. SHOOK, CHAIRMAN <br />GAYNELL M. LEE, CLERK TO THE BOARD <br />Page 1 of 1 <br />CURRENT <br />NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Drug Seizure Sheriff 2110 - 9800 -49500 Transfer to General Fund <br />67,866 <br />5,170 <br />73,036 <br />TOTAL CHANGES <br />5,170 <br />LINDA A. SHOOK, CHAIRMAN <br />GAYNELL M. LEE, CLERK TO THE BOARD <br />Page 1 of 1 <br />
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