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<br />BOOK 21 PAGF 48 7
<br />MEMO T0:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM.
<br />DAVID M. SMITHERMAN. LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#03/19/07/15
<br />DATE:
<br />3/9/2007
<br />SECTION I. 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 Approp
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />3,018,556
<br />34,500
<br />3
<br />053
<br />056
<br />COLTS
<br />1100-3582-34760
<br />JARC
<br />-
<br />45,115
<br />,
<br />,
<br />45
<br />115
<br />Senior Services
<br />1100-3582-35300
<br />Senior Games
<br />2,000
<br />1,000
<br />,
<br />3
<br />000
<br />Senior Services
<br />1100-3582-44600
<br />Aging Receipts
<br />2,000
<br />14,500
<br />,
<br />16
<br />500
<br />Senior Services
<br />1100-3582-34600
<br />Aging HCCBG
<br />312,973
<br />1,581
<br />,
<br />314,554
<br />TOTAL CHANGES 96,696
<br />SECTION It. 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 />Commissioners
<br />1100-4110-3960
<br />Professional Services
<br />6.000
<br />34,500
<br />40
<br />500
<br />Commissioners
<br />1100-4410-44530
<br />BRAC
<br />12,000
<br />9,500
<br />,
<br />21
<br />500
<br />COLTS
<br />1100-5824-41300
<br />Temp Salary
<br />201,449
<br />20,551
<br />,
<br />222
<br />000
<br />COLTS
<br />1100-5824A2100
<br />FICA
<br />23,283
<br />1,262
<br />,
<br />24
<br />545
<br />COLTS
<br />1100-5824-43310
<br />Maintenance-Vehicles
<br />89,709
<br />23,302
<br />,
<br />113
<br />011
<br />Senior Services
<br />1100-5826-44340
<br />Senior Games
<br />2,000
<br />1,000
<br />,
<br />3
<br />000
<br />Senior Services
<br />1100-5826-44600
<br />Senior Citizens Activities
<br />2,000
<br />14,500
<br />,
<br />16
<br />500
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />40,599
<br />1,581
<br />,
<br />42,180
<br />TOTAL CHANGES
<br />106,196
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNTS DESCRIPTION BUDGET CHANGE BUDGET
<br />Other Expenses 1100-980049200 Emergency & Contingency
<br />TOTAL CHANGES
<br />38,355 9,500 28,855
<br />9,600
<br />Approved this 19th day of March, 2007
<br />ROBERT H. BR/ , CHAIRMAN
<br />M. LEE-CLERK ~THBOARD
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