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12-5-2022 BOC Regular Meeting
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12-5-2022 BOC Regular Meeting
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Last modified
2/8/2023 4:25:26 PM
Creation date
2/8/2023 4:16:50 PM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
12/5/2022
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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#12/05/22/06 <br /> DATE: DECEMBER 05,2022 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Fund Balance 1100-3990-39900 Fund Balance Approp. 5,929,171 39,750 5,968,921 <br /> Other Revenue 1100-3930-38330 Insurance Refund 34,586 8,286 42,872 <br /> Misc Revenue 1100-3581-38600 Colts Revenue - 20,192 20,192 <br /> Sheriff Revenue 1100-3431-38700 Contributions 650 650 <br /> TOTAL CHANGES 68,878 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Human Services Revenue Loss 1100-5816-48385 Outreach Mission - 105,000 105,000 <br /> Human Resources 1100-4125-43960 Contracted Services 9,500 39,750 49,250 <br /> Senior Services 1100-5824-43310 Maintenance-Vehicles 72,931 28,478 101,409 <br /> Sheriff Office 1100-4310-45700 Crime Prevention 650 650 <br /> TOTAL CHANGES 173,878 <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 1100-4310-41200 Salaries and Wages 1,251,847 105,000 1,146,847 <br /> TOTAL CHANGES 105,000 <br /> If Sm Irk <br /> CHAIR �9�*` �ars.v� r� HAILEY HALL,CLERK TVTHE BOARD <br /> �c' o <br />
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