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C'2j <br />BOOK 21 PACE 553 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM. <br />Lisa G. Minter, Interim Lee County Manager <br />v <br />SUBJECT: <br />BUDGET AMENDMENT #05/07/07118 <br />DATE: <br />4/27/2007 <br />n <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 />Social Services <br />1100-3531-33930 <br />Other Clearing Account <br />1,000 <br />600 <br />1,600 <br />Health <br />1100-3510-33650 <br />Community Health Education/Planning <br />- <br />20,000 <br />20,000 <br />TOTAL CHANGES <br />20,600 <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 />Social Services <br />1100-5313-47210 <br />Other Clearing Account <br />1,000 <br />600 <br />1,600 <br />Health <br />Promotions <br />1100-5104-43400 <br />Conference 8 Meeting Registration <br />1,040 <br />500 <br />1,540 <br />Health <br />Promotions <br />1100-5104-43410 <br />Travel <br />2,000 <br />500 <br />2,500 <br />Health <br />Promotions <br />1100-5104-43520 <br />Postage <br />600 <br />500 <br />1,100 <br />Health <br />Promotions <br />1100-5104-43540 <br />Printing <br />500 <br />500 <br />1,000 <br />Health <br />Promotions <br />1100-5104-43960 <br />Contracted Services <br />9,885 <br />4,000 <br />13,885 <br />Health <br />Promotions <br />1100-5104-44100 <br />Office Supplies <br />1,500 <br />9,000 <br />10,500 <br />Health <br />Promotions <br />1100-5104-44170 <br />Medical/Educational Supplies <br />600 <br />3,000 <br />3,600 <br />Health <br />Promotions <br />1100-5104-45610 <br />Incentives <br />1,000 <br />2,000 <br />3,000 <br />TOTAL CHANGES <br />20,600 <br />Approved this 7th day of May, 2007 <br />OBERT H. BROWN, CHAIRMAN <br />L <br />EL LEE-CLERK TO HE OAR <br />