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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#02/01/21/11 <br /> DATE: 02/01/2021 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> General Fund 1100-3990-39900 Fund Balance Appropriated 3,857,030 1,050,000 4,907,030 <br /> TOTAL CHANGES 1,050,000 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> General Fund 1100-9800-49520 Transfer to Park Improvements - 1,050,000 1,050,000 <br /> TOTAL CHANGES 1,050,000 <br /> SECTION III. THE FOLLOWING PARK IMPROVEMENTS FUND(4837)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Park Improvements 4837-3930-39700 Transfer from General Fund - 1,050,000 1,050,000 <br /> TOTAL CHANGES 1,050,000 <br /> SECTION IV. THE FOLLOWING PARK IMPROVEMENTS FUND(4837)EXPENSEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Horton Park 4837-8117-46300 General Construction 357,362 1,000,000 1,357,362 <br /> Temple Park 4837-8118-46300 General Construction 340,083 50,000 390,083 <br /> TOTAL CHANGES 1,050,000 <br /> /7 14/1' --ID <br /> y ,,c , ter„ <br /> ~iyl/,� FST up �S, ,A ../ 1 I <br /> 1......,fit.. :_4i.,a ji <br /> KI K SMITH,CHAIR NIFER GA ,CL •K TO THE BOARD <br /> / (Cit: ('`r: ‘ \ <br /> I'\, t 'I <br /> ;:amu / <br /> ``). .., <br /> 2 <br />