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<br />BOOK 21 PAGE 861
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT #10115/07/08
<br />DATE:
<br />10/12/2007
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNTS
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Social Services
<br />1100-3531-34120
<br />SA Refunds
<br />1,000
<br />4,000
<br />5,000
<br />Social Services
<br />1100-3532-34350
<br />Crisis Intervention
<br />91,321
<br />9,586
<br />100,907
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />-
<br />465,133
<br />465,133
<br />TOTAL CHANGES 478,719
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNTS
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Information Technology
<br />1 IDOA21 OA3960
<br />Contracted Services
<br />221,516
<br />25,000
<br />246,516
<br />Information Technology
<br />1100421044200
<br />EDP Supplies
<br />40,100
<br />18,896
<br />58,996
<br />Information Technology
<br />1100-421046400
<br />Capital Outlay
<br />89,800
<br />45,000
<br />134,800
<br />General Services-Building & Grounds
<br />1100-426246200
<br />Building Improvements
<br />98,000
<br />249,000
<br />347,000
<br />General Services-Building & Grounds
<br />1100-426246411
<br />Capital Outlay> $5,000
<br />47,000
<br />69,181
<br />116,181
<br />Social Svcs Administration
<br />1100-531247030
<br />Crisis Intervention
<br />91,321
<br />9,566
<br />100,907
<br />Social Svcs Administration
<br />1100-531244200
<br />EDP Supplies
<br />42,040
<br />11,800
<br />53,840
<br />Social Svcs Programs
<br />1100-5313-47200
<br />Day Care Refunds
<br />15,000
<br />17,785
<br />32,785
<br />Social Svcs Programs
<br />1100-5313-47250
<br />IV-D Paternity Costs
<br />3,600
<br />507
<br />4,107
<br />Social Svcs Programs
<br />1100-5313-47260
<br />Fund for the Elderly
<br />10,000
<br />19,977
<br />29,977
<br />Social Svcs Programs
<br />1100-531347570
<br />SA Refunds
<br />1,000
<br />4,000
<br />5,000
<br />Library
<br />1100-611044100
<br />Office Supplies
<br />11,650
<br />485
<br />12,135
<br />Library
<br />1100-611044410
<br />Books
<br />97,525
<br />7,502
<br />105,027
<br />TOTAL CHANGES 478,719
<br />SECTION III. THE FOLLOWING INDUSTRIAL PARK FUND (4807) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNTS DESCRIPTION BUDGET CHANGE BUDGET
<br />Industrial Park Project 4807-3920-38100 Investment Earnings 48,046 4,100 52,146
<br />TOTAL CHANGES 4,100
<br />SECTION IV. THE FOLLOWING INDUSTRIAL PARK FUND (4807) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNTS DESCRIPTION BUDGET CHANGE BUDGET
<br />Industrial Park Project 4807-8100-46140 Architect & Engineering 176,650 4,100 180,750
<br />TOTAL CHANGES 4,100
<br />SECTION V. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNTS DESCRIPTION BUDGET CHANGE BUDGET
<br />Solid Waste 6200-3990-39900 Fund Balance Appropriated 54,460 20,000 74,460
<br />TOTAL CHANGES 20,000
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