|
MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN ACRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#10/18/21/07
<br /> DATE: October 18,2021
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 4,852,218 17,280 4,869,498
<br /> TOTAL CHANGES 17,280
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Human Resources 1100-4125-41200 Salaries&Wages 201,519 36,163 237,682
<br /> Human Resources 1100-4125-42100 FICA 16,855 2,767 19,622
<br /> Human Resources 1100-4125-42210 Retirement 23,351 4,130 27,481
<br /> Human Resources 1100-4125-42220 401k Retirement Plan 10,224 1,809 12,033
<br /> Human Resources 1100-4125-42300 Group Insurance 8,846 5,466 14,312
<br /> General Services 1100-4262-46200 Building Improvements 1,291,054 17,280 1,308,334
<br /> TOTAL CHANGES 67,615
<br /> SECTION III. THE FOLLOWING GENERAL FUND(1100)EXPENSE DECREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Sheriff 1100-4310-41200 Salaries&Wages 3,062,203 36,163 3,026,040
<br /> Sheriff 1100-4310-42100 FICA 255,756 2,767 252,989
<br /> Sheriff 1100-4310-42210 Retirement 375,490 4,130 371,360
<br /> Sheriff 1100-4310-42220 401k Retirement Plan 153,111 1,809 151,302
<br /> Sheriff 1100-4310-42300 Group Insurance 478,464 5,466 472,998
<br /> TOTAL CHANGES 50,335
<br /> ccs `
<br /> EST DV \ f,+ ' ,, /A /
<br /> IRK MITH,C R / 1/('Lidt../ i NIFER GA if CLERK TO E BOARD
<br /> ,,) ... ...41' z..77: ,
<br /> 4\ gi
<br /> o\ i
<br /> +�`, it ii ,
<br />
|