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BK:00025 PG - 0695 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT. <br />BUDGET AMENDMENT <br />DATE: <br />June 17, 2013 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Recreation <br />1100- 3612 -38600 <br />Miscellaneous Revenue <br />- <br />12,057 <br />12,057 <br />Emergency Services <br />1100 - 3436 -32810 <br />Progress Energy Contributions <br />51,500 <br />25,000 <br />76,500 <br />Other Revenue <br />1100- 3930 -38330 <br />Insurance Refunds <br />25,708 <br />18,417 <br />44,125 <br />Other Revenue <br />1100 - 3930 -38600 <br />Miscellaneous Revenue <br />10,000 <br />2,500 <br />12,500 <br />Fund Balance <br />1100 - 3990 -39900 <br />Fund Balance Appropriated <br />3,652,442 <br />42,419 <br />3,694,861 <br />TOTAL CHANGES 100,393 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT It <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Administration <br />1100- 4120 -41300 <br />Temporary Salaries <br />2,940 <br />2,500 <br />5,440 <br />Administration <br />1100-4120 -43100 <br />Professional Services <br />37,520 <br />24,500 <br />62,020 <br />Sheriff <br />1100 - 4310 -46411 <br />Capital Outlay > $5,000 <br />192,913 <br />18,417 <br />211,330 <br />Emergency Services <br />1100- 4371 -43960 <br />Contracted Services <br />27,496 <br />25,000 <br />52,496 <br />Fire Marshal <br />1100 - 4372 -43540 <br />Printing <br />500 <br />17,919 <br />18,419 <br />Recreation <br />1100 - 6120 -46800 <br />Facility Development <br />33,500 <br />12,057 <br />45,557 <br />TOTAL CHANGES 100,393 <br />CHARLES T. PARKS, CHAIRMAN <br />C�4LL .LERK T O THE BOAR <br />