Laserfiche WebLink
BK: 00025 PG <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #12/03/12/06 <br />DATE: December 3, 2012 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Health <br />1100 -3510 -33370 <br />DEHNR Family Planning <br />116,252 <br />7,404 <br />123,656 <br />Health <br />1100 - 3510 -33460 <br />DEHNR Immunizations <br />17,314 <br />3,802 <br />21,116 <br />Social Service <br />1100- 3532 -34371 <br />Low Income Energy Assistance <br />85,950 <br />9,350 <br />95,300 <br />Library <br />1100 -3611 -35090 <br />Gifts <br />750 <br />7,000 <br />7,750 <br />TOTAL CHANGES 27,556 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />"", 4 p <br />CHAIRMAN C Y RD <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health - Family Planning <br />1100 - 5107 -43960 <br />Contracted Services <br />3,455 <br />7,404 <br />10,859 <br />Health- Immunization <br />1100 - 5117 -46400 <br />Capital Outlay $500 -$4999 <br />- <br />3,802 <br />3,802 <br />Social Service <br />1100 - 5312 -47032 <br />Low Income Energy Assistance <br />85,950 <br />9,350 <br />95,300 <br />Library <br />1100 - 6110-44480 <br />E -Books <br />7,000 <br />7,000 <br />14,000 <br />TOTAL CHANGES <br />27,556 <br />"", 4 p <br />CHAIRMAN C Y RD <br />