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® O <br />BOOK 222 PAGE 9 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT:#01/22108114 <br />DATE: <br />1/11/2008 <br />SECTION L THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Social Services <br />1100-3532-34350 <br />Crisis Intervention <br />100,907 <br />63,894 <br />164,801 <br />Other Revenues <br />1100-3930-38600 <br />Miscellaneous Revenue <br />15,000 <br />13,513 <br />28,513 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />2,759,826 <br />22,781 <br />2,762,607 <br />TOTAL CHANGES <br />100,188 <br />SECTION IL THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Commissioners <br />1100-4110-44570 <br />Centinnal Celebration <br />- <br />10,820 <br />10,820 <br />Register of Deeds <br />1100-4180-46413 <br />Technology Equipment? $5,000 <br />- <br />10,950 <br />10,950 <br />Register of Deeds <br />1100-4180-44100 <br />Office/Department Supplies <br />4,000 <br />1,011 <br />5,011 <br />Information Technology <br />1100-4210-46400 <br />Capital Outlay <br />134,800 <br />13,513 <br />148,313 <br />Social Services <br />1100-5312-47030 <br />Crisis Intervention <br />100,907 <br />63,894 <br />164,801 <br />TOTAL CHANGES <br />100'1B8 <br />Approved this 22nd day of January, 2008 <br />ROBERT H. BROWN, CHAIRMAN <br />i~ <br />G,AYNE M. LEE-CLERK TO THE BOARD <br />Page 1 of 1 <br />