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MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS BK:00024 PG: 0973 <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGETAMENDMENT: #06 /04/12/16 <br />DATE: <br />June 4, 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 />Senior Services 1100 -3582 -34770 National Family Caregiver Grant 35,211 2,000 37,211 <br />Youth Services 1100 - 3583 -34810 NCDJJDP Grant 129,771 32,000 161,771 <br />TOTAL CHANGES <br />34,000 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Senior Services <br />1100 - 5826 -43110 <br />Professional Services- Medical <br />5,000 <br />2,000 <br />7,000 <br />Youth Services <br />1100 - 5830 -41200 <br />Salaries & Wages <br />69,999 <br />27,000 <br />96,999 <br />Youth Services <br />1100- 5830-43410 <br />Travel <br />750 <br />2,000 <br />2,750 <br />Youth Services <br />1100 - 5830 -43410 <br />Clerk of Court Restitution <br />2,200 <br />3,000 <br />5,200 <br />TOTAL CHANGES <br />� <br />hn <br />C 4AELM RK TO T E OARD <br />Page 1 of 1 <br />