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iJ9b <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />CURRENT <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />DEPARTMENT <br />ACCOUNT # <br />SUBJECT: <br />BUDGET AMENDMENT:#12/07/15/07 <br />CHANGE <br />BUDGET <br />DATE: <br />December 7, 2015 <br />Conference & Mtg Registration <br />3,000 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />4,000 <br />Health Dept -Health Promotion <br />1100-5104-44100 <br />CURRENT <br />800 <br />NEW <br />DEPARTMENT <br />ACCOUNT # DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />Health Department <br />1100-3510-33492 DHHS Ebola <br />20,000 <br />20,000 <br />Health Department <br />1100-3510-33650 Community Health Edu/Planning - <br />10,000 <br />10,000 <br />Library <br />1100-3611-35000 State Aid to Library 105,128 <br />7,823 <br />112,951 <br />2,000 <br />TOTAL CHANGES <br />37,823 <br />Health Dept -Ebola <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CHAIR, LEE COUNTY BOARD OF COMMISSIONERS DANIELLE MAH NEY, DEPUTY CLERK TO THE BOAR] <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health Dept -Health Promotion <br />1100-5104-43400 <br />Conference & Mtg Registration <br />3,000 <br />1,000 <br />4,000 <br />Health Dept -Health Promotion <br />1100-5104-44100 <br />Office/Departmental Supplies <br />800 <br />1,000 <br />1,800 <br />Health Dept -Health Promotion <br />1100-5104-44170 <br />Medical/Educational Supplies <br />3,000 <br />3,000 <br />6,000 <br />Health Dept -Health Promotion <br />1100-5104-44172 <br />Non Prescription Drugs <br />- <br />4,000 <br />4,000 <br />Health Dept -Health Promotion <br />1100-5104-45610 <br />Incentives <br />2,000 <br />1,000 <br />3,000 <br />Health Dept -Ebola <br />1100-5124-43410 <br />Travel <br />- <br />2,000 <br />2,000 <br />Health Dept -Ebola <br />1100-5124-44100 <br />Office/Departmental Supplies <br />6,000 <br />6,000 <br />Health Dept -Ebola <br />1100-5124-44170 <br />Medical/Educational Supplies <br />3,000 <br />3,000 <br />Health Dept -Ebola <br />1100-5124-46415 <br />Technology Equipment < $500 <br />4,500 <br />4,500 <br />Health Dept -Ebola <br />1100-5124-46415 <br />Equipment < $500 <br />- <br />4,500 <br />4,500 <br />Library <br />1100-6110-46412 <br />Technology Equipment < $5000 <br />1,895 <br />7,823 <br />9,718 <br />TOTAL CHANGES <br />37,823 <br />CHAIR, LEE COUNTY BOARD OF COMMISSIONERS DANIELLE MAH NEY, DEPUTY CLERK TO THE BOAR] <br />