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C~ <br />BOOK 21 PAGE 881 <br />MEMO TO <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT:#11/5/07/10 <br />DATE: <br />10/26/2007 <br />H <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 />Health - Health Promotion <br />1100-3510-33790 <br />Health Wellness & Trust <br />- <br />18,750 <br />18,750 <br />Sr. Svcs-COLTS <br />1100-3582-34650 <br />Rural General Public Transp. <br />48,032 <br />25,491 <br />73,523 <br />Sr. Svcs-COLTS <br />1100-3582-34690 <br />Elderly Transportation <br />50,875 <br />38,484 <br />89,359 <br />TOTAL CHANGES 82,725 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Health - Health Promotion <br />1100-5104-43100 <br />Professional Services <br />- <br />50 <br />50 <br />Health - Health Promotion <br />1100-5104-43410 <br />Travel <br />1,500 <br />5,830 <br />7,330 <br />Health - Health Promotion <br />1100-5104-43530 <br />Advertising <br />340 <br />250 <br />590 <br />Health - Health Promotion <br />1100-5104-43540 <br />Printing <br />500 <br />250 <br />750 <br />Health - Health Promotion <br />1100-5104-44100 <br />Office Supplies <br />2,100 <br />3,320 <br />5,420 <br />Health - Health Promotion <br />1100-5104-44170 <br />Med/Ed Supplies <br />400 <br />8,050 <br />8,450 <br />Health - Health Promotion <br />1100-5104-45610 <br />Incentives <br />1,000 <br />1,000 <br />2,000 <br />Sr. Svcs-COLTS <br />1100-5824-41300 <br />Temp Salaries <br />227,915 <br />15,000 <br />242,915 <br />Sr. Svcs-COLTS <br />1100-5824-42100 <br />FICA <br />25,214 <br />1,148 <br />26,362 <br />Sr. Svcs-COLTS <br />1100-5824-44250 <br />Vehicle Gas & Oil <br />116,000 <br />15,000 <br />131,000 <br />Sr. Svcs-COLTS <br />1100-5824-43310 <br />Vehicle Maintenance <br />59,000 <br />17,827 <br />76,827 <br />Sr. Svcs-COLTS <br />1100-5824-43960 <br />Contracted Services <br />- <br />15,000 <br />15,000 <br />TOTAL CHANGES 82,725 <br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-3930-32697 State Drug Seizure Funds 42,198 22,677 64,875 <br />TOTAL CHANGES 22,677 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-4310-46411 Capital Outlay > $5.000 - 22.677 22,677 <br />TOTAL CHANGES 22,677 <br />Approved this 5th day of November, 2007 <br />ROBERT H. BROWN, CHAIRMAN <br />A NE r M. LEE-CLERK TO THE BOARD <br />Page 1 of 1 <br />