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0 BOOK 20 PAGF $50 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM DAVID M. SMITHERMAN, LEE COUNTY MANAGER <br />SUBJECT. BUDGET AMENDMENT: #03/20106116 <br />DATE: 3/10/2006 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT. ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Youth Services <br />Fund Balance Appro. <br />Emergency Services <br />1100-3583-38600 Miscellaneous <br />1100-3990-39900 Fund Balance Appropriated <br />1100-3436-32840 Homeland Security Grant <br />TOTAL CHANGES <br />500 1,000 1,500 <br />3,196,777 256,300 3,453,077 <br />104,104 184,606 288,710 <br />441,906 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Family Centered Casewk 1100-5834-44840 <br />General Services 1100-4262-46200 <br />Emergency Services 1100-4371-45832 <br />Educational/Recreational <br />Building Improvements <br />Homeland Security Grant <br />TOTAL CHANGES <br />1,200 1,000 2,200 <br />321,400 256,300 577,700 <br />177,568 184,606 362,174 <br />441,906 <br />~GAYNEL M. LEE-CLERK T THE BOARD <br />