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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#01/03/17/08 <br />DATE: January 3, 2017 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health -Family Planning <br />1100-3510-33410 <br />DEHNR Infant Mortality <br />60,000 <br />3,500 <br />63,500 <br />Health -Comm Diseases <br />1100-3510-33440 <br />DEHNR-Communicable Diseases <br />6,214 <br />3,000 <br />9,214 <br />Health-EBOLA <br />1100-3510-33492 <br />DHHS EBOLA <br />5,000 <br />1,100 <br />6,100 <br />Health -Environmental <br />1100-3510-33600 <br />NACCH0 Grants <br />- <br />4,280 <br />4,280 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />2,836,926 <br />370,000 <br />3,206,926 <br />Health -Environmental <br />1100-5109-46412 <br />TOTAL CHANGES <br />381,880 <br />2,356 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />AMY M. DALRYMPLE, CHAIR <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Economic Development <br />1100-4270-43960 <br />Contracted Services <br />190,000 <br />370,000 <br />560,000 <br />Health -Family Planning <br />1100-5107-44172 <br />Non Prescription Drugs <br />34,361 <br />3,500 <br />37,861 <br />Health -Environmental <br />1100-5109-43400 <br />Conference & MTG Registration <br />2,179 <br />50 <br />2,229 <br />Health -Environmental <br />1100-5109-44170 <br />Medical/Educational Supplies <br />- <br />400 <br />400 <br />Health -Environmental <br />1100-5109-44200 <br />EDP Supplies <br />300 <br />300 <br />Health -Environmental <br />1100-5109-46412 <br />Technology Equipment < $5,000 <br />2,356 <br />2,356 <br />Health -Environmental <br />1100-5109-46415 <br />Equipment < $500 <br />825 <br />825 <br />Health -Environmental <br />1100-5109-46416 <br />Technology Equipment < $5,000 <br />- <br />349 <br />349 <br />Health -Comm Diseases <br />1100-5115-44170 <br />Medical/Educational Supplies <br />5,431 <br />3,000 <br />8,431 <br />Health-EBOLA <br />1100-5124-34310 <br />Travel <br />- <br />550 <br />550 <br />Health-EBOLA <br />1100-5124-46415 <br />Equipment < $500 <br />550 <br />550 <br />TOTAL CHANGES <br />381,880 <br />AMY M. DALRYMPLE, CHAIR <br />