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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#11/21/16/06 <br />DATE: November 21, 2016 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Appropriated 1100-3990-39900 Fund Balance Appropriated 2,617,773 177,153 2,794,926 <br />TOTAL CHANGES 177,153 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />JCPC 1100-5834-44100 Office/Department Supplies 1,200 2,153 3,353 <br />Airport 1100-4530-48150 Airport Capital Outlay - 175,000 175,000 <br />TOTAL CHANGES 177,153 <br />SECTION III. THE FOLLOWING AIRPORT RESERVE FUND (2106) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Airport Reserve Fund 2106-3990-39900 Fund Balance Appropriated 35,000 35,000 <br />TOTAL CHANGES 35,000 <br />SECTION IV. THE FOLLOWING AIRPORT RESERVE FUND (2106) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Airport Reserve Fund 2106-4530-48160 Airport Operating Budget 95,000 35,000 130,000 <br />TOTAL CHANGES 35,000 <br />SECTION V. THE FOLLOWING NATURE CTR FUND (4830) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />San Lee Nature Ctr Project 4830-8100.46140 Architect & Engineering 158,200 28,000 186,200 <br />San Lee Nature Ctr Project 4830-8100-46180 Other Expenses 55,550 25,000 80,550 <br />TOTAL CHANGES 53,000 <br />