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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#04/03/17/13 <br />DATE: April 3, 2017 <br />SECTION 1. 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 -WIC <br />1100-3510-33320 <br />DEHNR WIC <br />362,027 <br />3,802 <br />365,829 <br />Health -General Admin <br />1100-3510-33380 <br />DEHNR General Admin <br />88,960 <br />20,000 <br />108,960 <br />Health -Health Promotion <br />1100-3510-35090 <br />Gifts <br />768 <br />500 <br />1,268 <br />Health -Health Promotion <br />1100-5104-44100 <br />TOTAL CHANGES <br />800 <br />24,302 <br />950 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />SECTION III. THE FOLLOWING E-911 FUND (2104) REVENUE NCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />E-911 Fund 2104-3990-39900 Fund Balance Appropriated 97,912 206,382 304,294 <br />TOTAL CHANGES 206,382 <br />SECTION IV. THE FOLLOWING E-911 FUND (2104) EXPENSE NCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />E-911 Fund 2104-9800-48260 City of Sanford 911 Equip 361,245 206,382 567,627 <br />TOTAL CHANGES 206,382 <br />AOS4� <br />AMY M. DALRYMPLE, CHAIR <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health -General Admin <br />1100-5100-44200 <br />EDP Supplies <br />150 <br />5,409 <br />5,559 <br />Health -General Admin <br />1100-5100-43960 <br />Contracted Services <br />16,555 <br />13,100 <br />29,655 <br />Health -General Admin <br />1100-5100-46416 <br />Technology Eq < $500 <br />- <br />1,491 <br />1,491 <br />Health -Health Promotion <br />1100-5104-44100 <br />Office/Departmental Supplies <br />800 <br />150 <br />950 <br />Health -Health Promotion <br />1100-5104-45610 <br />Incentives <br />2,000 <br />350 <br />2,350 <br />Heafth-WIC <br />1100-5105-44170 <br />Medical/Educational Supplies <br />5,500 <br />3,802 <br />9,302 <br />TOTAL CHANGES <br />24,302 <br />SECTION III. THE FOLLOWING E-911 FUND (2104) REVENUE NCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />E-911 Fund 2104-3990-39900 Fund Balance Appropriated 97,912 206,382 304,294 <br />TOTAL CHANGES 206,382 <br />SECTION IV. THE FOLLOWING E-911 FUND (2104) EXPENSE NCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />E-911 Fund 2104-9800-48260 City of Sanford 911 Equip 361,245 206,382 567,627 <br />TOTAL CHANGES 206,382 <br />AOS4� <br />AMY M. DALRYMPLE, CHAIR <br />