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2008 - 11-17-08 Regular Meeting
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2008 - 11-17-08 Regular Meeting
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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I <br />BOOK 22 PAGE 512 <br />MEMO T0: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT:#11/17/08/12 <br />DATE: <br />11/17/2008 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Other Revenues <br />1100-3930-39770 <br />Transfer from Drug Seizure Fund <br />- <br />2 <br />090 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />3,267,342 <br />, <br />8,629 <br />2,090 <br />3,275,971 <br />TOTAL CHANGES <br />10,719 <br />SECTION It. THE FOLLOWI <br />NG GENERAL FUND (1100) EXPENSE INCREASES ARE <br />HE <br />REBY APPROVE <br />D: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Register of Deeds <br />11001180-43540 <br />Printing <br />2,000 <br />2,400 <br />4 <br />4-0 <br />Register of Deeds <br />11004180-46400 <br />Capital Outlay <br />- <br />1 <br />752 <br />, <br />1 <br />7 <br />Sheriff <br />11004310-46411 <br />Capital Outlay >$5,000 <br />151,825 <br />, <br />2 <br />090 <br />, <br />52 <br />153 <br />915 <br />THANKS <br />Hillcrest <br />1100-5831-44820 <br />Donation Expense <br />1,250 <br />, <br />2,769 <br />, <br />4 <br />019 <br />1100-583244850 <br />Safe Place Expense <br />600 <br />1,708 <br />, <br />2,308 <br />TOTAL CHANGES <br />10,719 <br />SECTION III. THE FOLLOWING DRUG SEIZURE <br />FUND (2110) REVENUE INCREASES A <br />RE HEREBYAPPROVED: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Drug Seizure Fund <br />2110-3930-32697 <br />State Drug Funds <br />2 <br />554 <br />, <br />2,418 <br />4,972 <br />TOTAL CHANGES <br />2.418 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# DESCRIPTION <br />OLD <br />BUDGET <br />NEW <br />CHANGE BUDGET <br />Drug Seizure Fund <br />2110-980049500 Transfer to General Fund <br />- <br />2 <br />090 2 <br />Drug Seizure Fund <br />21104310-44100 Office/Department Supplies <br />8 <br />835 <br />, <br />,090 <br />, <br />2,418 11,253 <br />TOTAL CHANGES <br />4,508 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE DECREASES <br />A <br />RE HEREBY APPR <br />OVED: <br />ncoeorucur <br /> <br />OLD <br />NEW <br />TOTAL CHANGES <br />Approved this 17th day of November, 2008 <br />4,~ <br />Robe H. Brown, hairman <br />2,090 <br />GAYNELQM. LEE-CLERK TO TAE: BOARD <br />Page 1 of 1 <br />
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