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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#06/15/20/18 <br /> DATE: June 15,2020 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> JCPC 1100-3583-34810 NCDJJDP Grant 190,251 600 190,851 <br /> Other Revenues 1100-3980-38560 Installment Financing Proceeds - 33,600 33,600 <br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 5,444,016 13,708 5,457,724 <br /> TOTAL CHANGES 47,908 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Administration 1100-4120-46100 Issuance Cost - 33,600 33,600 <br /> JCPC 1100-5834-43960 Contracted Services 185,291 600 185,891 <br /> CCCC-CE 1100-5921-48401 EDUC-CE Special Appropriation 125,000 13,708 138,708 <br /> TOTAL CHANGES 47,908 <br /> SECTION III. THE FOLLOWING CAPITAL RESERVE GENERAL FUND(2103)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Reserve General 2103-3990-39900 Fund Balance Appropriated 93,388 563,597 656,985 <br /> TOTAL CHANGES 563,597 <br /> SECTION IV. THE FOLLOWING CAPITAL RESERVE GENERAL FUND(2103)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Reserve General 2103-9800-29500 Transfer to General Fund 805,388 563,597 1,368,985 <br /> TOTAL CHANGES 563,597 <br />