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Agenda Package - 11-19-12 Reg. Meeting
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Agenda Package - 11-19-12 Reg. Meeting
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11/14/2012 3:38:47 PM
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11/14/2012 3:35:42 PM
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V�?O <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #11/19/12/05 <br />DATE: November 19, 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 />Fund Balance Appropriated 1100 - 3990 -39900 Fund Balance Appropriated 3,321,275 22,413 3,343,688 <br />TOTAL CHANGES 22,413 <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 -46411 Capital Outlay $5,000 and above 170,500 22,413 192,913 <br />TOTAL CHANGES <br />22,413 <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 Fund - Sheriff 2110 - 3930 -32697 State Drug Seizure Funds 12,198 12,198 <br />TOTAL CHANGES <br />12,198 <br />SECTION N. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund - Sheriff 2110 - 4310 -46411 Capital Outlay $5000 and Above 12,198 12,198 <br />TOTAL CHANGES 12,198 <br />LINDA A. SHOOK, CHAIRMAN <br />GAYNELL M. LEE, CLERK TO THE BOARD <br />
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