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2006 - 10-30-06 Regular Meeting
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2006 - 10-30-06 Regular Meeting
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2/25/2009 3:12:27 PM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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BOOK 21 PAGE 25, <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM <br />DAVID M. SMITHERMAN, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #10/30/06/06 <br />DATE: <br />1012012006 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT* <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Other Revenues <br />1100-3930-39710 <br />Transfer from Brown Bequest Fund <br />0 <br />2,000 <br />2,000 <br />Health Department <br />1100-3510-33740 <br />Duke Endowment <br />250,000 <br />505 <br />250,505 <br />TOTAL CHANGES <br />2,505 <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 CHANGE <br />BUDGET <br />Health -Dental <br />1100-5123-46414 <br />Capital Outlay,$5000 Discretionary <br />98,159 505 <br />98,664 <br />Library <br />1100-6110-46400 <br />Capital Outlay <br />0 1,500 <br />1,500 <br />Library <br />1100-6110-43300 <br />Maintenance - Equipment <br />2,750 500 <br />3,250 <br />TOTAL CHANGES <br />2,505 <br />SECTION 111. THE FOLLOWING BROWN BEQUEST FUND (2500) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Appropr 2500-3900-39900 Fund Balance Appropriated <br />TOTALCHANGES <br />2,000 2,000 <br />2,000 <br />SECTION VI. THE FOLLOWING BROWN BEQUEST FUND (2500) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Other Expenses 2500-980OA9500 Transfer to General Fund <br />TOTALCHANGES <br />Approved this 30th day of October, 2006 <br />ell, <br />CHAIRMAN HERBERT A. HINCKS <br />2,000 2,000 <br />2,000 <br />U~TO Y ELL~M. LEE-CBOARD <br />Page 1 of 1 <br />
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