2-19-18 Regular Meeting - Laserfiche WebLink

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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT:#02/19/18/08 DATE: February 19,2018 SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Senior Services 1100-3582-34640 SHIIP Grant 5,215 2,895 8,110 TOTAL CHANGES 2,895 SECTION II. THE FOLLOWING GENERAL FUND(1100) REVENUE DECREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Senior Services 1100-3582-34600 Aging Home Community Grant 374,899 3,662 371,237 TOTAL CHANGES 3,662 SECTION III. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Senior Services 1100-5826-43530 Advertising 6,325 912 7,237 Senior Services 1100-5826-46412 Technology Equipment <$5,000 1,178 1,983 3,161 TOTAL CHANGES 2,895 SECTION IV. THE FOLLOWING GENERAL FUND(1100) EXPENSE DECREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Senior Services 1100-5826-43200 Utilities 32,000 3,662 28,338 TOTAL CHANGES 3,662 SECTION V. THE FOLLOWING DRUG SEIZURE FUND(2110) REVENUE INCREASE ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Sheriff-Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 28,000 38,500 66,500 TOTAL CHANGES 38,500 SECTION VI. THE FOLLOWING DRUG SEIZURE FUND(2110) EXPENSE INCREASE ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Sheriff-Drug Seizure Fund 2110-4310-46411 Capital Outlay$5000 and Above - 38,500 38,500 38,500 ' 1 , / I Ai/ ti '4� L l Y ''' ' , 1' .‘ M *" • .I 4,,i, a. WA AMY M. P LRYMPLE,CHAIR 0 y .4, r, A', y • :•••.