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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:# 10/03/22/03 <br /> DATE: October 3, 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 /> Other Revenues 1100-3930-38330 Insurance Refunds 10,000 24,586 34,586 <br /> Sheriff Revenues 1100-3431-32699 Sheriff Officers Fees - 74,963 74,963 <br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 4,253,206 84,269 4,337,475 <br /> TOTAL CHANGES 183,818 <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 1100-4310-43310 Maintenance-Vehicles 139,136 24,586 163,722 <br /> Sheriff Grant 1100-4311-43380 Maintenance-Tech - 52,235 52,235 <br /> Sheriff Grant 1100-4311-46413 Technology Equip$5000&> 19,414 19,414 <br /> Sheriff Grant 1100-4311-44100 Office/Department Supplies 140 140 <br /> Sheriff Grant 1100-4311-46416 Technology Equip<$500 312 312 <br /> Sheriff Grant 1100-4311-46412 Technology EQ$500-$4,999 2,862 2,862 <br /> Sheriff Grant 1100-4311-43380 Maintenance-Technology 34,741 34,741 <br /> Sheriff Grant 1100-4311-43300 Maintenance-Equipment 7,500 7,500 <br /> Sheriff Grant 1100-4311-44260 Uniforms 25,775 25,775 <br /> Sheriff Grant 1100-4311-44541 Recognition Program Exp 5,000 5,000 <br /> Sheriff Grant 1100-4311-45700 Crime Prevention 10,000 10,000 <br /> Sheriff Grant 1100-4311-43100 Professional Services 1,253 1,253 <br /> Misc Expense 1100-9800-49584 Transfer to ARPA 125,000 125,000 <br /> TOTAL CHANGES 308,818 <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-SRO 1100-4313-41200 Salaries&Wages 1,083,049 125,000 958,049 <br /> TOTAL CHANGES 125,000 <br />