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MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#06/04/18/13
<br />DATE:
<br />June 4, 2018
<br />SECTION 1. THE FOLLOWING HEALTH SCIENCES CENTER FUND (4831) REVENUE INCREASES ARE HEREBY APPROVED:
<br />BUDGET
<br />CURRENT NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project
<br />4831-3920-38100 Investment Earnings - 93,197 93,197
<br />TOTAL CHANGES 93,197
<br />SECTION It. THE FOLLOWING HEALTH SCIENCES CENTER FUND (4831) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 1,058,957
<br />SECTION III. THE FOLLOWING HEALTH SCIENCES CENTER FUND (4831) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4831-8100-46900 Contingency 1,040,514 965,760 74,754
<br />TOTAL CHANGES 965,760
<br />SECTION IV. THE FOLLOWING VETERINARY MEDICAL TECH FUND (4832) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4832-3920-38100 Investment Earnings - 57,210 57,210
<br />TOTAL CHANGES 57,210
<br />SECTION V. THE FOLLOWING VETERINARY MEDICAL TECH FUND (4832) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Capital Project
<br />4831-8100-46140
<br />Architect & Engineering
<br />842,848
<br />44,335
<br />887,183
<br />Capital Project
<br />4831-8100-46180
<br />Other Expenses
<br />1,500
<br />7,973
<br />9,473
<br />Capital Project
<br />4831-8100-46191
<br />Site Prep
<br />21,840
<br />21,735
<br />43,575
<br />Capital Project
<br />4831-8100-46300
<br />General Construction
<br />7,613,000
<br />617,757
<br />8,230,757
<br />Capital Project
<br />4831-8100-46430
<br />Furnishings
<br />-
<br />367,157
<br />367,157
<br />TOTAL CHANGES 1,058,957
<br />SECTION III. THE FOLLOWING HEALTH SCIENCES CENTER FUND (4831) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4831-8100-46900 Contingency 1,040,514 965,760 74,754
<br />TOTAL CHANGES 965,760
<br />SECTION IV. THE FOLLOWING VETERINARY MEDICAL TECH FUND (4832) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4832-3920-38100 Investment Earnings - 57,210 57,210
<br />TOTAL CHANGES 57,210
<br />SECTION V. THE FOLLOWING VETERINARY MEDICAL TECH FUND (4832) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 1,446,337
<br />SECTION VI. THE FOLLOWING VETERINARY MEDICAL TECH FUND (4832) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4832-8100-46900 Contingency 1,408,055 1,389,127 18,928
<br />TOTAL CHANGES 1,389,127
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Capital Project
<br />4832-8100-46140
<br />Architect & Engineering
<br />511,153
<br />5,299
<br />516,452
<br />Capital Project
<br />4832-8100-46180
<br />Other Expenses
<br />204
<br />22,936
<br />23,140
<br />Capital Project
<br />4832-8100-46191
<br />Site Prep
<br />9,810
<br />18,315
<br />28,125
<br />Capital Project
<br />4832-8100-46300
<br />General Construction
<br />3,359,500
<br />1,046,929
<br />4,406,429
<br />Capital Project
<br />4832-8100-46430
<br />Furnishings
<br />-
<br />352,858
<br />352,858
<br />TOTAL CHANGES 1,446,337
<br />SECTION VI. THE FOLLOWING VETERINARY MEDICAL TECH FUND (4832) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Capital Project 4832-8100-46900 Contingency 1,408,055 1,389,127 18,928
<br />TOTAL CHANGES 1,389,127
<br />
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