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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#12/21/20/08
<br /> DATE: 12/21/2020
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Social Services 1100-3531-34563 CEMC Donations 1.752 1,900 3,652
<br /> Senior Services 1100-3582-34640 SHIIP Grant - 6,776 6,776
<br /> Senior Services 1100-3582-34770 National Family Caregiver Grant 46,601 42,666 89,267
<br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 3,540.030 311,000 3,851,030
<br /> TOTAL CHANGES 362,342
<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 1100-5312-47034 CEMC Donations 2,413 1,900 4,313
<br /> Senior Services 1100-5826-43110 Professional Services-Medical 6,000 10,000 16,000
<br /> Senior Services 1100-5826-43400 Conference&Meeting Registration 2,600 1,200 3.800
<br /> Senior Services 1100-5826-43530 Advertising 6,787 2,576 9,363
<br /> Senior Services 1100-5826-43540 Printing 4,800 2,000 6,800
<br /> Senior Services 1100-5826-44100 Office/Department Supplies 4,100 1,500 5,600
<br /> Senior Services 1100-5826-44660 Program Supplies 32,231 32,166 64,397
<br /> Recreation 1100-6120-46800 Facility Development 43,290 311,000 354,290
<br /> TOTAL CHANGES 362,342
<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 /> Drug Seizure Fund Balance 2110-3990-39900 Fund Balance Appropriated 40,000 20,000 60,000
<br /> TOTAL CHANGES 20,000
<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-Drug Seizure 2110-4310-43100 Professional Services - 12,000 12,000
<br /> Sheriff-Drug Seizure 2110-4310-46400 Capital Outlay 5,000 3,000 8,000
<br /> Sheriff-Drug Seizure 2110-4310-46415 Equipment<$500 8,200 5,000 13,200
<br /> TOTAL CHANGES 20,000
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