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3-21-22 BOC Regular Meeting
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3-21-22 BOC Regular Meeting
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6/2/2022 4:58:48 PM
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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#3/21/22/16 <br /> DATE: March 21,2022 <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 5,636,408 342,643 5,979,051 <br /> TOTAL CHANGES 342,643 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Cooperative Extension 1100-4950-41200 Salaries&Wages 176,994 18,375 195,369 <br /> Cooperative Extension 1100-4950-42100 FICA 13,892 1,406 15,298 <br /> Cooperative Extension 1100-4950-42210 Retirement 44,457 4,594 49,051 <br /> Cooperative Extension 1100-4950-42300 Group Insurance 22,836 3,250 26,086 <br /> Cooperative Extension 1100-4950-42600 Unemployment 178 18 196 <br /> Recreation 1100-6120-46800 Facility Development 442,453 315,000 757,453 <br /> TOTAL CHANGES 342,643 <br /> 15V:tit(' <br /> ,r rte. '� �.� ... / If <br /> ��� ���� ���������L <br /> KIR S CHAIR 'r C,QL?n ' NNIFER G E,CLER 0 THE BOARD <br /> ‘fic <br /> R ` 71:i.)::.1111:-4t.:;,-;:„.1.1::::......:'‘ <br /> �! ��� <br /> c <br />
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