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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: LISA MINTER. LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#5/01/23/14 <br /> DATE: May 01, 2023 <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 1100-3930-38600 Miscellaneous Revenues 12,062 1,778 13,840 <br /> TOTAL CHANGES 1,778 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> General Services 1100-4262-45430 Insurance-Other Property 75,949 41,845 117,794 <br /> Emergency Services 1100-4371-45836 First Responders Supplies 5,250 1,778 7,028 <br /> TOTAL CHANGES 43,623 <br /> SECTION III THE FOLLOWING GENERAL FUND(1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Misc Expense 1100-9800-49000 Reserve for Unemployment Tax 25,000 23,496 1.504 <br /> Misc Expense 1100-9800-49010 Reserve for Workers'Comp 20,000 18,349 1,651 <br /> TOTAL CHANGES 41,845 <br /> r ��' V i lei. . C�G coU HAILEY HALL, CLER4�v�f0 THE BOARD <br /> C0 <br />