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MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT:#01/02/18/06 <br />DATE: <br />January 2, 2018 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />Commissioners <br />1100-4110-43100 <br />Professional Services <br />CURRENT <br />1100-4180-43220 <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Other Revenue <br />1100-3930-38330 <br />Insurance Refunds <br />10,000 <br />17,322 <br />27,322 <br />Library <br />1100-3611-35000 <br />State Aid to Library <br />111,599 <br />3,201 <br />114,800 <br />General Fund Balance <br />1100-3990-39900 <br />Fund Balance Appropriated <br />3,798,238 <br />15,891 <br />3,814,129 <br />TOTAL CHANGES <br />36,414 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) <br />EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Commissioners <br />1100-4110-43100 <br />Professional Services <br />Register of Deeds <br />1100-4180-43220 <br />Rent -Equipment <br />Library <br />1100-6110-46400 <br />Capital Outlay <br />Recreation <br />1100-6120-46411 <br />Capital Outlay $5,000 and above <br />TOTAL CHANGES <br />AMY M. DALRYMPLE, CHAIR <br />1 <br />20,000 <br />15,000 <br />35,000 <br />891 <br />891 <br />1,782 <br />960 <br />3,201 <br />4,161 <br />37,295 <br />17,322 <br />54,617 <br />36,414 <br />4v�" , . uLINA, LIEE COUNTY <br />s �ed jor registration on this.23 <br />X20, Lata 20AM& <br />�rock,2�Page11-37 <br />-gister of Deeds <br />} .L' 1 <br />