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531,; 20 FacF 532
<br />MEMO TO. LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM DAVID M. SMITHERMAN, LEE COUNTY MANANGER
<br />SUBJECT: BUDGET AMENDMENT. 908/15/05/02
<br />DATE: 81512005
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET CHANGE
<br />NEW
<br />BUDGET
<br />Senior Services
<br />1100-3582-34640
<br />Local Outreach Coordinator
<br />0 15,000
<br />15,000
<br />Parks & Recreation
<br />1100-3612-35310
<br />NCRPA - Football Grant
<br />0 3,000
<br />3,000
<br />Fund Bafance Approp
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />2,663,425 20,523
<br />2,683,948
<br />TOTAL CHANGES
<br />38,523
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE
<br />Senior Services
<br />1100-582GA3100
<br />Professional Services
<br />Senior Services
<br />1100-5826-43400
<br />Conference/Meeting Registration
<br />Senior Services
<br />1100-5826-43410
<br />Travel
<br />Senior Services
<br />1100-5826-43520
<br />Postage
<br />Senior Services
<br />1100-5826-43530
<br />Advertising
<br />Senior Services
<br />1100-5826-43540
<br />Printing
<br />Senior Services
<br />1100-5826A4100
<br />Office Supplies
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />Parks & Recreation
<br />1100-6120-44300
<br />Athletic Supplies
<br />Parks & Recreation
<br />1100-6120A6800
<br />Facility Development
<br />HD-Primary Care
<br />1100-5103-43100
<br />Professional Services
<br />HD-Primary Care
<br />1100-5103A3530
<br />Advertising
<br />HD-Primary Care
<br />1100-5103-43540
<br />Printing
<br />HD-Primary Care
<br />1100-5103A3960
<br />Contracted Services
<br />HD-Primary Care
<br />1100-5103A4100
<br />Office Supplies
<br />HD-Primary Care
<br />1100-5103A&400
<br />Capital Outlay
<br />TOTAL CHANGES
<br />Approved this 15th
<br />38,523
<br />NEW
<br />55,150
<br />4.200
<br />7,000
<br />3,400
<br />2,000
<br />4,000
<br />4,000
<br />28,105
<br />48,000
<br />24,000
<br />2,200
<br />3,000
<br />2,081
<br />3,000
<br />8,307
<br />2,616
<br />n
<br />r l~
<br />GAYNEL M. LEE-CLERK TO HE BOARD
<br />44,950
<br />10,200
<br />3,500
<br />700
<br />6,000
<br />1,000
<br />3,200
<br />200
<br />1,500
<br />500
<br />2.500
<br />1,500
<br />3,700
<br />300
<br />27,505
<br />600
<br />45,000
<br />3,000
<br />18,000
<br />6,000
<br />0
<br />2,200
<br />2,000
<br />1,000
<br />1,081
<br />1,000
<br />1,500
<br />1,500
<br />2,100
<br />6,207
<br />0
<br />2,616
<br />
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