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10-7-19 Regular Meeting
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10-7-19 Regular Meeting
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Last modified
10/28/2019 1:42:57 PM
Creation date
10/28/2019 1:41:50 PM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
10/7/2019
Book No
31
Page No
80
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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:# 10/07/19/04 <br />DATE: <br />October 7, 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 />Emergency Management 1100-3436-32810 Progress Energy Contributions 75,000 30,000 105,000 <br />General Fund Balance 1100-3990-39900 Fund Balance Appropriated 1,927,714 5,949 1,933,663 <br />TOTAL CHANGES 35,949 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Fire Marshal 1100-4372-42410 Fire District Workers Comp 27,000 5,949 32,949 <br />Fire Marshal 1100-4372-45833 SRT Expenses 12,000 30,000 42,000 <br />TOTAL CHANGES 35,949 <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 45,811 45,811 <br />TOTAL CHANGES 45,811 <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 2110-4310-46411 Capital Outlay $5,000 & Above 45,811 45,811 <br />TOTAL CHANGES 45,811 <br />coU�l.� <br />AMY M. DALRYMPLE, CHAIR <br />: �A <br />
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