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BOOK PAGE G53
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#02/02/09/19
<br />DATE: 2/212009
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health-WIC
<br />1100-3510-33320
<br />DENHR-WIC
<br />299,205
<br />14,841
<br />314,046
<br />Health
<br />1100-3510-33380
<br />DENHR-General Admin
<br />81,460
<br />8,532
<br />89,992
<br />Health
<br />1100-3510-33370
<br />DENHR-Family Planning
<br />94,498
<br />13,240
<br />107,738
<br />Health
<br />1100-3510-33710
<br />Kate B. Reynolds
<br />10,000
<br />10,000
<br />20,000
<br />Social Services
<br />1100-3532-34350
<br />Crisis Intervention Program
<br />242,092
<br />66,432
<br />308,524
<br />Other Revenues
<br />1100-3930-39710
<br />Transfer from K Brown Bequest Fund
<br />-
<br />5,200
<br />5,200
<br />Library Revenues
<br />1100-3611-35110
<br />Gates Grant
<br />-
<br />15,600
<br />15,600
<br />TOTAL CHANGES
<br />133,845
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health-Gen Admin
<br />1100-5100-43100
<br />Professional Svcs
<br />300
<br />3,000
<br />3,300
<br />Health-Gen Admin
<br />1100-5100-44200
<br />EDP Supplies
<br />1,500
<br />1,200
<br />2,700
<br />Health-Gen Admin
<br />1100-510043400
<br />Conference/Meeting
<br />1,100
<br />1,800
<br />2,900
<br />Health-Gen Admin
<br />1100-5100-43410
<br />Travel
<br />8,033
<br />1,532
<br />9,565
<br />Health-Health Education
<br />1100-5104-43960
<br />Contracted Services
<br />15,727
<br />10,000
<br />25,727
<br />Health-WIC-CS
<br />1100-5105-43400
<br />Conference/Meeting
<br />1,200
<br />1,800
<br />3,000
<br />Health-WIC-CS
<br />1100-5105-43410
<br />Travel
<br />700
<br />1,700
<br />2,400
<br />Health-WIC-CS
<br />1100-5105-43540
<br />Office Supplies
<br />7,791
<br />1,566
<br />9,357
<br />Health-WIC-CS
<br />1100-5105-44200
<br />EDP Supplies
<br />500
<br />2,000
<br />2,500
<br />Health-Family Planning
<br />1100-5107-43100
<br />Professional Svcs
<br />-
<br />4,413
<br />4,413
<br />Health-Family Planning
<br />1100-5107-43530
<br />Advertising
<br />100
<br />4,413
<br />4,513
<br />Health-Family Planning
<br />1100-5107-43540
<br />Printing
<br />200
<br />4,414
<br />4,614
<br />Health-Animal Control
<br />1100-5108-43300
<br />Maintenance-Equipment
<br />2,200
<br />1,000
<br />3,200
<br />Health-WIC-BF
<br />1100-511343400
<br />Conference/Meeting
<br />600
<br />750
<br />1,350
<br />Health-WIC-BF
<br />1100-5113-43410
<br />Travel
<br />600
<br />1,000
<br />1,600
<br />Health-WIC-BF
<br />1100-5113-44170
<br />Medical/Educational Supplies
<br />3,052
<br />1,475
<br />4,527
<br />Health-WIC-GA
<br />1100-5128-44100
<br />Office Supplies
<br />914
<br />250
<br />1,164
<br />Health-WIC-NE
<br />1100-5129-43400
<br />Conference/Meeting
<br />500
<br />1,000
<br />1,500
<br />Health-WIC-NE
<br />1100-5129-43410
<br />Travel
<br />400
<br />1,000
<br />1,400
<br />Health-WIC-NE
<br />1100-5129-44100
<br />Office Supplies
<br />1,152
<br />800
<br />1,952
<br />Health-WIC-NE
<br />1100-5129-44170
<br />Medical/Educational Supplies
<br />4,158
<br />1,500
<br />5,658
<br />Social Services
<br />1100-5312-47030
<br />Crisis Intervention Program
<br />242,092
<br />66,432
<br />308,524
<br />Library
<br />1100-6110-46412
<br />Technology Equipment < $5,000
<br />-
<br />20,800
<br />20,800
<br />TOTAL CHANGES 133,845
<br />SECTION III. THE FOLLOWING K. BROWN BEQUEST FUND (2500) REVENUE INCREASE ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />K Brown Bequest Fund 2500-3990-39900 Fund Balance Appropriated - 5,200 5,200
<br />TOTAL CHANGES 5,200
<br />SECTION IV. THE FOLLOWING K. BROWN BEQUEST FUND (2500) EXPENSE INCREASE ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />K Brown Bequest Fund 2500-9800-49500 Transfer to General Fund - 5,200 5,200
<br />TOTAL CHANGES 5,200
<br />Approved this 2nd day of February, 2009
<br />QkRIC AR B. HAYES, CHAIRMAKj
<br />EGA NEL M. LEE-CLERK TO~iHE BOARD
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