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BOOK 2 2 Pi~GE 556
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#12101108/14
<br />DATE:
<br />11/21/2008
<br />SECTION 1. 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 Program
<br />90,106
<br />85,554
<br />175,660
<br />Sate & Local Tax Revenues
<br />1100-3200-32340
<br />ABC Shared Net Revenue
<br />75,000
<br />25,000
<br />100,000
<br />Other Revenues
<br />1100-3930-39800
<br />Transfer from Special Revenue - Schools
<br />2,006 430
<br />316,404
<br />2,322,834
<br />Other Revenues
<br />11 DO-3930-39780
<br />Transfer from Capital Projects
<br />-
<br />314,896
<br />314,896
<br />Fund Balance Appropriated
<br />1100-3990.39900
<br />Fund Balance Appropriated
<br />3,275,971
<br />37,165
<br />3,313,136
<br />TOTAL CHANGES
<br />779,019
<br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOLI
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Social Services
<br />1100-5312-47030
<br />Crisis Intervention Program
<br />90,106
<br />85,554
<br />175,660
<br />Schools Capital Outlay
<br />1100-5912-48420
<br />Special Projects
<br />540,811
<br />693,465
<br />1,234,276
<br />TOTAL CHANGES
<br />779,019
<br />SECTION III. THE FOLLOWING SCHOOLS SPECIAL REVENUE FUND (2102) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Schools Special Revenue
<br />2102-3990-39900
<br />Fund Balance Appropriated
<br />-
<br />316,404
<br />316,404
<br />Schools Special Revenue
<br />2102-3930-32380
<br />Lottery Funds
<br />1,465,619
<br />540,811
<br />2,006,430
<br />TOTAL CHANGES
<br />857,215
<br />SECTION IV. THE FOLLOWING SCHOOLS SPECIAL REVENUE FUND (2102) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Schools Special Revenue 2102-98OUA9500 Trans er to General Fund
<br />2,033,680
<br />857,215
<br />2,890,895
<br />TOTAL CHANGES
<br />857,215
<br />SECTION V. THE FOLLOWING HIGH SCHOOL FACILITY FUND (4810) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />High School Facility 4810-3920-38100 Investment Earnings
<br />175,000
<br />246,069
<br />421,069
<br />TOTAL CHANGES
<br />246,069
<br />SECTION A. THE FOLLOWING HIGH SCHOOL FACILITY FUND (4810) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />High School Facility 4810-8100-49500 Transfer to General Fund - 246,069 246,069
<br />TOTAL CHANGES 246,069
<br />SECTION VII. THE FOLLOWING EMERGENCY SERVICES TRAINING FACILITY FUND (4814) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Emergency Svcs Training 4814-3920-38100 Investment Earnings 92,173 68,827 161,000
<br />TOTAL CHANGES 68,827
<br />SECTION IX. THE FOLLOWING EMERGENCY SERVICES TRAINING FACILITY FUND (4814) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Emergency Svcs Training 4814-8100-49500 Transfer to General Fund - 68,827 88,827
<br />TOTAL CHANGES 68,827
<br />Approved this 1 at day of December, 2008
<br />!-0 ~ " '
<br />CHAIRMAN 4~~-
<br />GAYNELZM- LEE-CLERK TU E BOARD
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