Laserfiche WebLink
MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#03/15/21/14 <br /> DATE: 03/15/2021 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Senior Services 1100-3582-34640 SHIIP Grant 6,776 7,049 13,825 <br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 4,907,030 740 4,907,770 <br /> TOTAL CHANGES 7,789 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Register of Deeds 1100-4180-46415 Equipment<$500 - 740 740 <br /> Senior Services 1100-5826-43530 Advertising 9,363 4,949 14,312 <br /> Senior Services 1100-5826-44100 Office/Department Supplies 5,100 225 5,325 <br /> Senior Services 1100-5826-44660 Program Supplies 64,397 1,000 65,397 <br /> Senior Services 1100-5826-46412 Technology Equipment<$5,000 7,494 550 8,044 <br /> Senior Services 1100-5826-46416 Technology Equipment<$500 2,500 325 2,825 <br /> TOTAL CHANGES 7,789 <br /> SECTION III. THE FOLLOWING SOLID WASTE FUND(6200)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Solid Waste Fund Balance 6200-3990-39900 Fund Balance Appropriated 383,200 45,150 428,350 <br /> TOTAL CHANGES 45,150 <br /> SECTION IV. THE FOLLOWING PARK IMPROVEMENT FUND(4837)EXPENSEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Solid Waste 6200-4710-46411 Capital Outlay$5,000&above - 45,150 45,150 <br /> 'r TOTAL CHANGES 45,150 <br /> _ C; G <br /> 0, t), r /,`y,' A, Y- <br /> i) ' <br /> r <br /> 411 --1 ii. '' '"' <br /> KIRK SMITH,CHAIR J NIFER G. ,CLERK TO THE BOARD <br />