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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#03/20/17/12
<br />DATE: March 20, 2017
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 40,823
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />NEW
<br />CURRENT
<br />CHANGE
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health -Communicable Disease
<br />1100-3510-33140
<br />Fee Collections TB
<br />4,050
<br />338
<br />4,388
<br />Health -Adult Health
<br />1100-3510-33310
<br />DEHNR Adult Health
<br />-
<br />9,208
<br />9,208
<br />Health -Family Planning
<br />1100-3510-33370
<br />DEHNR Family Planning
<br />85,720
<br />10,302
<br />96,022
<br />Health -Communicable Disease
<br />1100-3510-33440
<br />DEHNR Communicable Disease
<br />9,214
<br />9,208
<br />18,422
<br />Health -Ebola
<br />1100-3510-33492
<br />DHHS Ebola
<br />6,100
<br />6,077
<br />12,177
<br />Senior Services
<br />1100-3582-34640
<br />SHIIP Grant
<br />4,248
<br />5,690
<br />9,938
<br />TOTAL CHANGES 40,823
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT # DESCRIPTION
<br />Sheriff -Drug Seizure Fund 2110-3930-32697 State Drug Seizure Funds
<br />Sheriff -Drug Seizure Fund 2110-3930-32698 Federal Treasury Funds
<br />Sheriff -Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated
<br />TOTAL CHANGES
<br />40,823
<br />CURRENT
<br />NEW
<br />CURRENT
<br />CHANGE
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Senior Services
<br />1100-5826-43530
<br />Advertising
<br />9,590
<br />1,750
<br />11,340
<br />Health -Primary Care
<br />1100-5103-43410
<br />Travel
<br />400
<br />1,166
<br />1,566
<br />Health -Primary Care
<br />1100-5103-43960
<br />Contracted Services
<br />7,512
<br />8,042
<br />15,554
<br />Health -Family Planning
<br />1100-5107-43410
<br />Travel
<br />1,215
<br />1,167
<br />2,382
<br />Health -Family Planning
<br />1100-5107-43960
<br />Contracted Services
<br />28,011
<br />8,042
<br />36,053
<br />Health -Family Planning
<br />1100-5107-44172
<br />Non Prescription Drugs
<br />37,861
<br />1,093
<br />38,954
<br />Health -Communicable Diseases
<br />1100-5115-43410
<br />Travel
<br />1,157
<br />1,504
<br />2,661
<br />Health -Communicable Diseases
<br />1100-5115-43960
<br />Contracted Services
<br />8,112
<br />8,042
<br />16,154
<br />Health -Ebola
<br />1100-5124-43530
<br />Advertising
<br />-
<br />1,731
<br />1,731
<br />Health -Ebola
<br />1100-5124-44100
<br />Office/Departmental Supplies
<br />534
<br />534
<br />Health -Ebola
<br />1100-5124-44170
<br />Medical/Educational Supplies
<br />1,000
<br />1,000
<br />Health -Ebola
<br />1100-5124-46412
<br />Tech Equipment $500-$4,999
<br />-
<br />1,362
<br />1,362
<br />Health -Ebola
<br />1100-5124-46415
<br />Equipment < $500
<br />550
<br />1,450
<br />2,000
<br />Health -Ebola
<br />1100-5124-46416
<br />Tech Equipment < $500
<br />-
<br />1,000
<br />1,000
<br />Senior Services
<br />1100-5826-43540
<br />Printing
<br />2,248
<br />300
<br />2,548
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />24,349
<br />2,640
<br />26,989
<br />TOTAL CHANGES
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT # DESCRIPTION
<br />Sheriff -Drug Seizure Fund 2110-3930-32697 State Drug Seizure Funds
<br />Sheriff -Drug Seizure Fund 2110-3930-32698 Federal Treasury Funds
<br />Sheriff -Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated
<br />TOTAL CHANGES
<br />40,823
<br />CURRENT
<br />NEW
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />5,500
<br />5,000
<br />10,500
<br />37,000
<br />13,620
<br />50,620
<br />63,356
<br />7,255
<br />70,611
<br />25,875
<br />
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