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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#3/7/22/15 <br /> DATE: March 7,2022 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Senior Services 1100-3582-34640 SHIIP Grant 13,243 4,450 17,693 <br /> Recreation 1100-3612-35260 Recreation Gifts - 20,000 20,000 <br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 5,629,754 6,654 5,636,408 <br /> TOTAL CHANGES 31,104 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Sheriff-Animal Control 1100-4312-46411 Capital Outlay$5,000&above 36,021 6,654 42,675 <br /> Senior Services 1100-5826-43530 Advertising 16,988 3,450 20,438 <br /> Senior Services 1100-5826-43540 Printing 7,474 800 8,274 <br /> Senior Services 1100-5826-44100 Office/Department Supplies 5,100 200 5,300 <br /> Recreation 1100-6120-46800 Facility Development 422,453 20,000 442,453 <br /> TOTAL CHANGES 31,104 <br /> 1 ..., fill // <br /> CAU K SMIT Al NIFER GAM CLERK TO THE BOARD <br />