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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON. LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#05/03/21/16 <br /> DATE: 05/03/2021 <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 Balance 1100-3990-39900 Fund Balance Appropriated 4.907,770 16.011 4,923.781 <br /> Library 1100-3611-35014 LSTA Grant NC 19-65 COVID 1,500 2.000 3,500 <br /> TOTAL CHANGES 18,011 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Miscellaneous Expense 1100-9800-49541 Transfer to CH Renovations - 16,011 16.011 <br /> Library 1100-6110-46400 Capital Outlay 8.040 1.120 9,160 <br /> Library 1100-6110-46415 Equipment< $500 3.646 880 4.526 <br /> TOTAL CHANGES 18,011 <br /> SECTION III. THE FOLLOWING COURTHOUSE COMPLEX RENOVATIONS FUND(4836)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Other Revenue 4836-3930-39700 Transfer from General Fund - 16.011 16,011 <br /> TOTAL CHANGES 16,011 <br /> SECTION IV. THE FOLLOWING COURTHOUSE COMPLEX RENOVATIONS FUND(4836)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Register of Deeds Building 4836-8120-46300 General Construction 1,137,924 10,569 1,148,493 <br /> Register of Deeds Building 4836-8120-46430 Furnishings 84.055 5.442 89.497 <br /> TOTAL CHANGES 16,011 <br /> , , j (5 0-) ,. ' ,) ,....„...._f9z1,--i- . <br /> \\%) <br /> .- / tiff i i <br /> KIRSM H,CHAIf —_- ??1NIFER GE,CLERK TO THE BOARD <br /> ti, i iia !! {rx; r r iX <br /> a I •F'z<v <br /> ;Y <br />