Laserfiche WebLink
BOOK OC P GE SC9 10 <br />MEMO TO: LEE COU Y BOARD OF COMMISSIONERS <br />FROM DAVID M. SMITHERMAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT #02/20/06/14 <br />DATE: 219/2006 <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 />Library <br />1100-3611-35000 <br />State Aid <br />105,258 <br />11,332 <br />116,590 <br />Social Services <br />1100-3532-34360 <br />Energy Neighbor <br />7,655 <br />508 <br />8,163 <br />Fund Balance Appro. <br />1100-3990-39900 <br />Fund Balance Appropriated <br />0 <br />8,510 <br />8,510 <br />TOTAL CHANGES <br />20,350 <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 />Library <br />1100-6110-44410 <br />Books <br />101,854 <br />4,000 <br />105,854 <br />Library <br />1100-6110-44430 <br />Audio Visuals <br />14,950 <br />7,332 <br />22,282 <br />Social Services <br />1100-5312-47020 <br />Energy Neighbor <br />7,655 <br />508 <br />8,163 <br />Tax <br />1100-4141-46400 <br />Capital Outlay <br />8,995 <br />8,510 <br />17,505 <br />TOTAL CHANGES <br />20,350 <br />Approved this 20th day of February, 2006 <br />CHAIRMAN HERBERT A. HINCKS <br />-GAYNELL . LEE-CLERK T T E BOARD <br />