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00037
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMEN DM ENT:#02/06/17/09
<br />DATE:
<br />February 6, 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 />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />CHANGE
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100-3431-38700
<br />Contributions
<br />-
<br />10,000
<br />10,5 -00 -
<br />Health -Maternal
<br />1100-3510-33360
<br />DEHNR Maternal Health
<br />27,954
<br />1,199
<br />29,153
<br />Health
<br />1100-3510-33660
<br />AFDO Grants
<br />-
<br />4,690
<br />4,690
<br />Social Services
<br />1100-3531-34100
<br />Medicaid DMA Transportation
<br />105,000
<br />104,500
<br />209,500
<br />Senior Services
<br />1100-3582-34640
<br />SHIIP Grant
<br />-
<br />4,248
<br />4,248
<br />Health -Environmental
<br />1100-5109-44170
<br />TOTAL CHANGES
<br />400
<br />124,637
<br />765
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health -Maternal
<br />1100-5101-44170
<br />Medical/Educational Supplies
<br />9,000
<br />1,199
<br />10,199
<br />Sheriff
<br />1100-4310-46412
<br />Technology Equip < $5,000
<br />14,500
<br />10,000
<br />24,500
<br />Health -Environmental
<br />1100-5109-43400
<br />Conference & MTG Registration
<br />2,229
<br />645
<br />2,874
<br />Health -Environmental
<br />1100-5109-43410
<br />Travel
<br />3,433
<br />950
<br />4,383
<br />Health -Environmental
<br />1100-5109-43550
<br />Dues & Subscriptions
<br />205
<br />95
<br />300
<br />Health -Environmental
<br />1100-5109-44100
<br />Office/Departmental Supplies
<br />4,840
<br />200
<br />5,040
<br />Health -Environmental
<br />1100-5109-44170
<br />Medical/Educational Supplies
<br />400
<br />365
<br />765
<br />Health -Environmental
<br />1100-5109-46400
<br />Capital Outlay
<br />-
<br />2,435
<br />2,435
<br />Social Services
<br />1100-5313-47290
<br />Medicaid Transportation
<br />105,000
<br />104,500
<br />209,500
<br />Senior Services
<br />1100-5826-43400
<br />Conference & MTG Registration
<br />2,440
<br />400
<br />2,840
<br />Senior Services
<br />1100-5826-43410
<br />Travel
<br />3,930
<br />600
<br />4,530
<br />Senior Services
<br />1100-5826-43530
<br />Advertising
<br />5,600
<br />2,000
<br />7,600
<br />Senior Services
<br />1100-5826-43540
<br />Printing
<br />1,800
<br />448
<br />2,248
<br />Senior Services
<br />1100-5826-44100
<br />Office/ Depa rtm enta I Supplies
<br />3,075
<br />300
<br />3,375
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />23,849
<br />500
<br />24,349
<br />TOTAL CHANGES 124,637
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund -Sheriff 2110-3930-32697 State Drug Seizure Funds 2,000 2,000
<br />Drug Seizure Fund -Sheriff 2110-3930-32698 Federal Treasury Drug Seizure 37,000 37,000
<br />TOTAL CHANGES 39,000
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