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6-7-21 BOC Regular Meeting
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6-7-21 BOC Regular Meeting
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Last modified
8/17/2021 12:29:04 PM
Creation date
8/17/2021 12:26:39 PM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
6/7/2021
Book No
32
Page No
962
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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#06/07/21/17 <br /> DATE: 06/07/2021 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Emergency Management 1100-3436-32880 FEMA/EMAC - 70,000 70,000 <br /> Recreation 1100-3612-35260 Recreation Gifts - 2,376 2,376 <br /> Other Revenues 1100-3930-38330 Insurance Refunds 20,972 36,000 56,972 <br /> General Fund Balalnce 1100-3990-39900 Fund Balance Appropriated 4,923,781 500,000 5,423,781 <br /> TOTAL CHANGES 608,376 <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 Services 1100-4262-43320 Maintenance-Buildings 217,349 36,000 253,349 <br /> Emergency Management 1100-4371-44146 Hurricane Event - 70,000 70,000 <br /> Recreation 1100-6120-46800 Facility Development 354,290 502,376 856,666 <br /> TOTAL CHANGES 608,376 <br /> 41t <br /> ,,)1J 4 --"*"- <br /> :;.,,s0 <br /> , .i'l. i 40 11,4,- : <br /> l N''. ,v 2/i <br /> R ...3, 5„)::„..„<„,, tj7 <br /> 1 , " " <br /> iiii'�.i...I,.1 IPS.. . <br /> KIRK SMITH,CHAIR NIFER GA ;y1:,CLERK Til E BOARD <br />
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