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B OK '40 PAb 659 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: DAVID M. SMITHERMAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #10/17/05/06 <br />DATE: 101712005 <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 />Senior Services <br />1100-3582-34640 <br />Local Outreach Coordinator <br />15,000 <br />1,000 <br />16,000 <br />Elections <br />1100-3417-32541 <br />Technology Grant <br />3,900 <br />1,362 <br />5,262 <br />Fund Balance Approp <br />1100-3990-39900 <br />Fund Balance Appropriated <br />2,985,453 <br />7,207 <br />2,992,660 <br />TOTAL CHANGES <br />9,569 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Senior Services <br />1100-5826-44660 <br />Program Supplies <br />28,105 <br />1,000 <br />29,105 <br />Elections <br />1100-4172-46400 <br />Capital Outlay <br />0 <br />899 <br />899 <br />Elections <br />1100-4172-44100 <br />Office/Department Supplies <br />4,000 <br />463 <br />4,463 <br />Strategic Services <br />1100-4143-46412 <br />Technology Equipment < $5000 <br />0 <br />1,500 <br />1,500 <br />Library <br />1100-6110-44410 <br />Books <br />99,750 <br />2,104 <br />101,854 <br />Miscellaneous Expense <br />1100-9800-49600 <br />Transfer to CDBG Project <br />0 <br />5,103 <br />5,103 <br />TOTAL CHANGES <br />11,069 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Miscellaneous Expense 1100-9800-49200 Emergency & Contingency 100,000 1,500 98,500 <br />TOTAL CHANGES 1,500 <br />SECTION IV. THE FOLLOWING HOUSING REHAB RESERVE FUND (2107) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Approp 2107-3990-39900 Fund Balance Appropriated <br />Investment Earnings 2107-3920-38100 Investment Earnings <br />TOTAL CHANGES <br />4,872 4,872 <br />25 25 <br />4,897 <br />SECTION V. THE FOLLOWING HOUSING REHAB RESERVE FUND (2107) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Miscellaneous Expense 2107-9800-49600 Transfer to CDBG Project 0 4,897 4,897 <br />TOTAL CHANGES 4,897 <br />