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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#01/22/19/10 <br /> DATE: January 22,2019 <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 1100-3531-33831 IV-E Foster Care 18&Up 30,000 43,192 73,192 <br /> Social Services 1100-3532-34350 Crisis Intervention 244,977 59,228 304,205 <br /> TOTAL CHANGES 102,420 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Social Services 1100-5312-47030 Crisis Intervention 244,977 59,228 304,205 <br /> Social Services 1100-5313-47411 IV-E Foster Care 18&Up 30,000 43,192 73,192 <br /> TOTAL CHANGES 102,420 <br /> SECTION III. THE FOLLOWING AIRPORT REVENUE TAX FUND(2106) REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Airport 2106-3990-39900 Fund Balance Appropriated - 218,000 218,000 <br /> TOTAL CHANGES 218,000 <br /> SECTION IV. THE FOLLOWING AIRPORT REVENUE TAX FUND(2106) EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Airport _- _ -... 2106-4530-48160 Airport Operating Budget 100,000 218,000 318,000 <br /> 44 <br /> \ TOTAL CHANGES 218,000 <br /> y <br /> � , <br /> ./ t <br /> e! t / . `,7 1 <br /> .4 4.r.i:..: ,,,, - ' / <br /> ♦ L,►PA <br /> I <br /> 1.4 <br /> AMY M. IALRYMPLE,CHAIR NIFER LE,CLERK TO THE BOARD <br />