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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#09/12/22/02
<br /> DATE: September 12,2022
<br /> SECTION I. THE FOLLOWING GENERAL FUND{1100)REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> 1571 Revenue 1100-3532-34350 Crisis Intervention 215,698 12,781 228,479
<br /> Sheriff 1100-3431-32699 Internet Crimes Grant - 74,963 74,963
<br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 5,660,684 121,387 5,782,071
<br /> TOTAL CHANGES 209,131
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE/NCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Sheriff 1100-4310-43960 Contracted Services 52,235 52,235
<br /> Sheriff 1100-4310-46412 Technology Equipment$500-$4,999 2,862 2,862
<br /> Sheriff 1100-4310-46413 Technology Equipment>$5,000 19,414 19,414
<br /> Sheriff 1100-4310-46416 Technology Equipment<$500 452 452
<br /> EMS 1100-4370-44100 Office/Department Supplies 2,714 2,714
<br /> EMS 1100-4370-46400 Capital Outlay$500-$4,999 5,231 5,231
<br /> EMS 1100-4370-46411 Capital Outlay$5,000 and above 83,259 83,259
<br /> EMS 1100-4370-46415 Equipment<$500 - 3,233 3,233
<br /> Social Services 1100-5312-46400 Capital Outlay 6,100 695 6,795
<br /> Social Services 1100-5312-47030 Crisis Intervention 215,698 12,781 228,479
<br /> Social Services 1100-5313-45610 Incentives - 11,000 11,000
<br /> Senior Services 1100-5826-44610 Utility and Rental Fund - 25,000 25,000
<br /> Recreation 1100-6120-46800 Facility Development 155,695 545,692 701,387
<br /> TOTAL CHANGES 764,568
<br /> SECTION III THE FOLLOWING GENERAL FUND(1100)EXPENSED£CREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Sheriff 1100-4310-41200 Salaries&wages 3,358,244 555,437 2,802,807
<br /> TOTAL CHANGES 555,437
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