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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#11/01/21/08 <br /> DATE: November 1,2021 <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 4,877,036 26,060 4,903,096 <br /> Senior Services 1100-3582-34640 SHIIP Grant - 4,855 4,855 <br /> Library 1100-3611-35020 Non Federal/State Grants - 1,600 1,600 <br /> TOTAL CHANGES 32,515 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Clerk of Court 1100-4160-44100 Office/Department Supplies 6,500 913 7,413 <br /> Clerk of Court 1100-4160-46400 Capital Outlay 3,587 2,569 6,156 <br /> Clerk of Court 1100-4160-46415 Equipment<$500 - 22,578 22,578 <br /> Senior Services 1100-5826-43530 Advertising 5,700 2,900 8,600 <br /> Senior Services 1100-5826-43540 Printing 4,800 674 5,474 <br /> Senior Services 1100-5826-46412 Technology Equipment<$5,000 - 556 556 <br /> Senior Services 1100-5826-46416 Technology Equipment<$500 1,000 725 1,725 <br /> Library 1100-6110-44660 Program Supplies 6,900 1,600 8,500 <br /> TOTAL CHANGES 32,515 <br /> ki ./19i/ ...)1 _ —i /_ / i i <br /> KIRK SMITH,CHAIR ". i0, /+ _. NIFER ,CLERK TO THE BOARD <br /> • <br /> I. ; .!1Tj' <br /> 1/,��- pp��I'\} <br />