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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#04/01/19/13 <br /> DATE: April 1,2019 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Senior Services 1100-3582-34640 SHIIP Grant 3,886 5,722 9,608 <br /> TOTAL CHANGES 5,722 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Senior Services 1100-5826-43520 Postage 2,600 200 2,800 <br /> Senior Services 1100-5826-43530 Advertising 8,325 1,000 9,325 <br /> Senior Services 1100-5826-44100 Office/Department Supplies 4,183 800 4,983 <br /> Senior Services 1100-5826-44660 Program Supplies 44,376 3,722 48,098 <br /> TOTAL CHANGES 5,722 <br /> SECTION III. THE FOLLOWING DRUG SEIZURE FUND(2110) REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Sheriff 2110-3990-39900 Fund Balance Appropriated 20,000 17,925 37,925 <br /> TOTAL CHANGES 17,925 <br /> SECTION IV. THE FOLLOWING DRUG SEIZURE FUND(2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Sheriff 2110-4310-46400 Capital Outlay 7,946 7,530 15,476 <br /> Sheriff 2110-4310-46411 Capital Outlay$5,000&Above 44,010 9,945 53,955 <br /> Sheriff 2110-4310-46415 Equipment<$500 1,730 450 2,180 <br /> TOTAL CHANGES 17,925 <br /> COU <br /> :4;i:1\ a <br /> -- / 0 1 // <br /> AMY M.D LRYMPLE,CHAT •' j-"1"ff ss - NIFER G`�:L ,CLERK TO THE BOARD <br /> ili, liiiiV. -Y VI .--- <br /> a <br /> • I':". , 4 <br />