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BOOK 22" PAGE 67 <br />MEMO TO LEE COUNTY BOARD OF COMMISSIONERS <br />FROM JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #05118/09/25 <br />DATE: 5118/2009 <br />SECTION L THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />State Services <br />1100-4360-48100 <br />Juvenile Detention <br />50,000 <br />32 <br />000 <br />82 <br />000 <br />Social Services <br />1100-5312-42400 <br />Workers' Compensation <br />69,679 <br />, <br />12,262 <br />, <br />81,941 <br />TOTAL CHANGES <br />44,262 <br />SECTION III. THE FOLLOWING GENERAL FUND <br />(1100) EXPENSE DECREASES ARE HEREBY <br />APPROVED: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Miscellaneous Expense <br />1100-9800-49200 <br />Emergency 8 Contingency <br />569,383 <br />32 <br />000 <br />537 <br />383 <br />Miscellaneous Expense <br />1100-9800-49010 <br />Reserve for Workers' Compensation <br />100,000 <br />, <br />12,262 <br />, <br />87,738 <br />TOTAL CHANGES <br />44,262 <br />Approved this 18th day of May, 2009 <br />RI_ HA D B. HAYES, C !f\M N <br />i <br />~G N -LL- -LEE-CLE K-TO THE ©ARD <br />Page 1 of 1 <br />