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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#10/04/21/06 <br /> DATE: October 4,2021 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 4,500,218 352,000 4,852,218 <br /> TOTAL CHANGES 352,000 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Miscellaneous Expense 1100-9800-49520 Transfer to Park Improvements - 352,000 352,000 <br /> TOTAL CHANGES 352,000 <br /> SECTION III. THE FOLLOWING ARPA FUND(2114)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Other Revenue 2114-3930-32891 American Rescue Plan Funds - 90,000 90,000 <br /> TOTAL CHANGES 90,000 <br /> SECTION IV. THE FOLLOWING ARPA FUND(2114)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Finance 2114-4130-41200 Salaries&Wages - 46,204 46,204 <br /> Finance 2114-4130-42100 FICA - 3,535 3,535 <br /> Finance 2114-4130-42210 Retirement - 5,276 5,276 <br /> Finance 2114-4130-42220 401k Retirement Plan - 2,310 2,310 <br /> Finance 2114-4130-42300 Group Insurance - 8,544 8,544 <br /> Finance 2114-4130-43100 Professional Services - 20,000 20,000 <br /> Finance 2114-4130-43400 Conference&Mtg Registration - 500 500 <br /> Finance 2114-4130-43410 Travel - 750 750 <br /> Finance 2114-4130-44100 Office/Department Supplies - 281 281 <br /> Finance 2114-4130-46412 Technology Eq$500-$4,999 - 2,000 2,000 <br /> Finance 2114-4130-46416 Technology Equipment<$500 - 600 600 <br /> TOTAL CHANGES 90,000 <br />