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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#05/21/18/12
<br /> DATE: May 21,2018
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Social Services 1100-3531-34563 CEMC Donations 1,200 396 1,596
<br /> Other Revenue 1100-3930-38330 Insurance Refunds 27,322 4,154 31,476
<br /> TOTAL CHANGES 4,550
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Sheriff 1100-4310-43310 Maintenance-Vehicles 108,350 4,154 112,504
<br /> Social Services 1100-5312-47034 CEMC Donations 2,050 396 2,446
<br /> TOTAL CHANGES 4,550
<br /> SECTION III. THE FOLLOWING ELEMENTARY SCHOOL FUND(4835) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Capital Project 4835-8100-46140 Architect&Engineering 1,545,595 39,405 1,585,000
<br /> Capital Project 4835-8100-46180 Other Expenses - 60,000 60,000
<br /> Capital Project 4835-8100-46300 General Construction 19,170,899 2,760,646 21,931,545
<br /> TOTAL CHANGES 2,860,051
<br /> SECTION IV. THE FOLLOWING ELEMENTARY SCHOOL FUND(4835) EXPENSE DECREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Capital Project 4835-8100-46191 Site Prep 775,000 775,000 -
<br /> Capital Project 4835-8100-46430 Furnishings 2,221,432 1,721,432 500,000
<br /> Capital Project 4835-8100-46900 Contingency 969,834 363,619 606,215
<br /> TOTAL CHANGES 2,860,051
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<br /> AMY M.DALRY PLE,CHAIR ��a ✓ . , �� ER GAM.fCLERK TO THE BOARD
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