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Minutes - Dec. 3, 2012 Regular Meeting
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Minutes - Dec. 3, 2012 Regular Meeting
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BK 00025 PG-0274 <br />MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #12/03/12/07 <br />DATE: December 3, 2012 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASE IS HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Appropriated 1100 - 399039900 Fund Balance Appropriated 3,343,687 4,677 3,348,364 <br />TOTAL CHANGES 4,677 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASE IS HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Miscellaneous Expense 1100 - 9800 -49540 Transfer to Industrial Park Expansion 4,677 4,677 <br />TOTAL CHANGES 4,677 <br />SECTION III. THE FOLLOWING SAN -LEE DAM PROJECT FUND (4823) EXPENSE INCREASE IS HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />San -Lee Dam Project <br />4823- 8100 -49540 <br />Transfer to Industrial Park Expansion <br />45,323 <br />45,323 <br />TOTAL CHANGES <br />45,323 <br />SECTION N. THE FOLLOWING SAN -LEE DAM PROJECT FUND (4823) EXPENSE DECREASE IS HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />San -Lee Dam Project <br />4823- 8100 -46900 <br />Contingency <br />45,323 <br />45,323 <br />0 <br />TOTAL CHANGES <br />45,323 <br />SECTION V. THE FOLLOWING INDUSTRIAL PARK EXPANSION PROJECT FUND (4826) REVENUE INCREASES ARE HEREBY <br />APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Expansion 4826- 3930 -39700 Transfer from General Fund 19,679 4,677 24,356 <br />Industrial Park Expansion 4826- 3930 -39780 Transfer from Capital Projects 9,321 45,323 54,644 <br />TOTAL CHANGES 50,000 <br />SECTION VI. THE FOLLOWING INDUSTRIAL PARK EXPANSION PROJECT FUND (4826) EXPENSE INCREASE IS HEREBY <br />APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Expansion 4826- 8100 -46180 Other Expenses 29,000 50,000 79,000 <br />(:: CHAIRMAN Y TO THE A D <br />
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