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BOOK 21 PAGE <br />.'MEMO TO. LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: DAVID M. SMITHERMAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #01/22/07114 <br />DATE- 1/12/2007 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGE <br />Health <br />1100-3510-33370 <br />DENHR Family Planning <br />83,997 <br />542 <br />84,539 <br />Health <br />1100-3510-33670 <br />DENHR Bioterrorism <br />65,100 <br />17,500 <br />82,600 <br />Parks & Recreation <br />1100-3612-35260 <br />Gifts <br />1,D00 <br />3,500 <br />4,500 <br />TOTAL CHANGES <br />21,542 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />OLD <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 />8,343 <br />542 <br />8,885 <br />Health-Bioterrorism <br />1100-5111-44170 <br />Med/Ed Supplies <br />2,992 <br />17,500 <br />20,492 <br />Parks & Recreation <br />1100-6120A6400 <br />Capital Outlay <br />9,675 <br />800 <br />10,475 <br />Parks & Recreation <br />1100-612043350 <br />Park Maintenance <br />7,500 <br />2,700 <br />10,200 <br />TOTAL CHANGES <br />21,542 <br />Approved this 22nd day of January, 2007 <br />ROBERT H. BROWN, CHAIRMAN <br />~g Y LL .LEE-CLERK T T E BOARD <br />Page 1 of 1 <br />