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Admi,
<br />BOOK 22 ME 3$Z IV)
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM JOHN A CRUMPTON, LEE COUN FY MANAGER
<br />SUBJECT. BUDGET AMENDMENT #09115/08/06
<br />DATE: 91
<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 />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />2,748,819
<br />412,361
<br />3,161,180
<br />Social Services
<br />1100-3531-33820
<br />POC Day Care
<br />2,168 265
<br />110,736
<br />2,279,001
<br />Social Services
<br />1100-3532-34587
<br />TANF Domestic Violence
<br />11,487
<br />571
<br />12,058
<br />TOTAL CHANGES
<br />523,668
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOL T#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Human Resources
<br />1100-4125-46412
<br />Technology Equipment < $5000
<br />-
<br />4,445
<br />4,445
<br />Human Resources
<br />1100-4125-46413
<br />Technology Equipment> $5000
<br />-
<br />15,795
<br />15,795
<br />Finance
<br />1100-4130-46413
<br />Technology Equipment> $5000
<br />-
<br />20,000
<br />20,000
<br />General Services
<br />1100-4262-46200
<br />Building Improvments
<br />117,300
<br />117,500
<br />234,800
<br />General Services
<br />1100-4262-46411
<br />Capital Outlay> $5000
<br />27,500
<br />99,181
<br />126,681
<br />Social Services
<br />1100-5312-43960
<br />Contracted Services
<br />23,397
<br />5,240
<br />28,637
<br />Social Services
<br />1100-5312-44200
<br />EDP Supplies
<br />7,415
<br />6,000
<br />13,415
<br />Social Services
<br />1100-5312-46400
<br />Capital Outlay < $5000
<br />7,781
<br />11,509
<br />19,290
<br />Social Services
<br />1100-5312-47140
<br />TANF Domestic Violence
<br />11,487
<br />571
<br />12,058
<br />Social Services
<br />1100-5313-47200
<br />Day Care Refunds
<br />15,000
<br />7,371
<br />22,371
<br />Social Services
<br />1100-5313-47250
<br />Paternity Costs
<br />3,000
<br />372
<br />3,372
<br />Social Services
<br />1100-5313-47260
<br />Fund for the Elderly
<br />10,000
<br />25,298
<br />35,298
<br />Social Services
<br />1100-5313-47300
<br />POC Day Care
<br />2,168,265
<br />110,736
<br />2,279,001
<br />Library
<br />1100-6110-44410
<br />Books
<br />90,998
<br />6,155
<br />97,153
<br />Other Expenses
<br />1100-9800-49602
<br />Transfer to San Lee Park Dam Prof
<br />-
<br />93,495
<br />93,495
<br />TOTAL CHANGES
<br />523,668
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION
<br />BUDGET CHANGE
<br />BUDGET
<br />Drug Seizure Fund
<br />2110-3930-32697 State Drug Seizure Funds
<br />- 2,254
<br />2,254
<br />Drug Seizure Fund
<br />2110-3990-39900 Fund Balance Appropriated
<br />- 20,081
<br />20,081
<br />TOTAL CHANGES
<br />22,335
<br />SECTION W. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET CHANGE
<br />BUDGET
<br />Drug Seizure Fund
<br />2110-4310-43400
<br />Conference & Meeting Registration
<br />- 1,500
<br />1,5D0
<br />Drug Seizure Fund
<br />2110-4310-43410
<br />Travel
<br />- 5,000
<br />5,01)0
<br />Drug Seizure Fund
<br />2110-4310-44100
<br />Office Supplies
<br />- 8,835
<br />8,835
<br />Drug Seizure Fund
<br />2110-4310-46400
<br />Capital Outlay < $5000
<br />- 4,000
<br />4,000
<br />Drug Seizure Fund
<br />2110-4310-46411
<br />Capital Outlay > $5000
<br />- 3,000
<br />3,000
<br />TOTAL CHANGES
<br />22,335
<br />Approved this 15th day of September, 2008
<br />Robert H. Brom, Chairman'
<br />AYNE M. LEE-CLERK TO THE BOARD
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