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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:# 1/06/20/07 <br />DATE: January 6, 2020 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Emergency Management <br />1100-3436-32840 <br />Homeland Security Grant <br />- <br />35,000 <br />35,000 <br />Other Revenues <br />1100-3930-38330 <br />Insurance Refunds <br />10,000 <br />33,643 <br />43,643 <br />General Fund Balance <br />1100-3990-39900 <br />Fund Balance Appropriated <br />4,397,906 <br />5,918 <br />4,403,824 <br />Emergency Services <br />1100-4371-46411 <br />TOTAL CHANGES <br />- <br />74,561 <br />35,000 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />Ira <br />AMY M. DALRYMPLE, CHAIR 4JNIFER CLERK TO THE BOARD <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Commissioners <br />1100-4110-43960 <br />Contracted Services <br />9,500 <br />5,918 <br />15,418 <br />Sheriff <br />1100-4310-46400 <br />Capital Outlay <br />60,049 <br />8,461 <br />68,510 <br />Sheriff <br />1100-4310-46411 <br />Capital Outlay $5,000 & above <br />163,849 <br />24,310 <br />188,159 <br />Emergency Services <br />1100-4371-46411 <br />Capital Outlay $5,000 & above <br />- <br />35,000 <br />35,000 <br />Fire Marshal <br />1100-4372-43310 <br />Maintenance Vehicles <br />7,100 <br />872 <br />7,972 <br />TOTAL CHANGES <br />74,561 <br />Ira <br />AMY M. DALRYMPLE, CHAIR 4JNIFER CLERK TO THE BOARD <br />