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AMY M. DALRYMPLE, CHAIR GAYNELL M. LEE, CLERK TO THE BOARD <br />044 <br />MEMO TO: <br />LEE COUNTY BOARD <br />OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, <br />LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT:#11/16/15/06 <br />DATE: <br />November 16, 2015 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) <br />REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health Department <br />1100-3510-33440 <br />DEHNR Communicable Diseases <br />6,096 <br />2,000 <br />8,096 <br />Health Department <br />1100-3510-33670 <br />DEHNR Bioterrorism <br />31,395 <br />10,000 <br />41,395 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />1,955,710 <br />1,104 <br />1,956,814 <br />TOTAL CHANGES <br />13,104 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) <br />EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Emergency Services <br />1100-4371-46416 <br />Technology Equipment <$500 <br />- <br />1,104 <br />1,104 <br />Health-Bioterrorism <br />1100-5111-44100 <br />Office/Departmental Supplies <br />743 <br />6,000 <br />6,743 <br />Health-Bioterrorism <br />1100-5111-46415 <br />Equipment < $500 <br />- <br />4,000 <br />4,000 <br />Health -Communicable Diseases <br />1100-5115-43400 <br />Conference & Mtg Registration <br />1,267 <br />300 <br />1,567 <br />Health -Communicable Diseases <br />1100-5115-43410 <br />Travel <br />1,157 <br />300 <br />1,457 <br />Health -Communicable Diseases <br />1100-5115-44170 <br />Medical/Educational Supplies <br />5,330 <br />1,400 <br />6,730 <br />TOTAL CHANGES <br />13,104 <br />AMY M. DALRYMPLE, CHAIR GAYNELL M. LEE, CLERK TO THE BOARD <br />