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021
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />®
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:402118108116
<br />DATE:
<br />21812008
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE
<br />HEREB
<br />Y APPROVED:
<br />DEPARTMENT
<br />Health Dept-Bioterrorism
<br />ACCOUNT#
<br />1100
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health Dept-Healthy Carolinians
<br />-3510-33670
<br />1100-3510-33491
<br />DEHNR-Bloterrorism
<br />DEHNR-Healthy Carolinians
<br />60,125
<br />17,500
<br />77,625
<br />Health Dept-Family Planning
<br />1100-3510-33370
<br />DEHNR-Family Planning
<br />-
<br />85
<br />473
<br />12,048
<br />833
<br />12,048
<br />8
<br />306
<br />-
<br />Social Services
<br />Other Reveunes
<br />1100-3532-34350
<br />Crisis Intervention
<br />,
<br />164,601
<br />21,155
<br />6,
<br />185,956
<br />1100-3930-38600
<br />Miscellaneous Revenue
<br />28,513
<br />1,000
<br />29,513
<br />TOTAL CHANGES
<br />52,536
<br />SECTION 11. THE FOLLOWING G
<br />ENERAL FUND (1100)
<br />EXPENSE INCREASES AR
<br />E HEREB
<br />Y APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Sheriff
<br />S
<br />1100-431G-44100
<br />Office Supplies
<br />53,174
<br />225
<br />53
<br />399
<br />heriff
<br />Health Dept-Family Planning
<br />1100-431G-45400
<br />1100-5107-44172
<br />Capital Outlay
<br />Non Prescription Drugs
<br />63,084
<br />6
<br />775
<br />,
<br />63,859
<br />Biolerrorism
<br />1100-5111-43400
<br />Conference/Meeting
<br />13,45
<br />650
<br />833
<br />1
<br />500
<br />14,289
<br />150
<br />2
<br />Bloterrorlsm
<br />Bi
<br />11DO-5111-43410
<br />Travel
<br />750
<br />,
<br />2
<br />000
<br />,
<br />2
<br />750
<br />oterrorism
<br />110D-5111-43530
<br />Advertising
<br />-
<br />,
<br />1
<br />500
<br />,
<br />500
<br />1
<br />Bloterrorism
<br />B
<br />1100-5111-43540
<br />Printing
<br />,
<br />1
<br />000
<br />,
<br />000
<br />1
<br />lotefforfsm
<br />H
<br />1100-5111-46412
<br />Tech,55,000
<br />-
<br />,
<br />11
<br />500
<br />,
<br />11
<br />500
<br />ealth Dept-Healthy Carolinians
<br />1100-512443410
<br />Travel
<br />,
<br />,
<br />Health Dept-Healthy Carolinians
<br />1100-5124-43520
<br />Postage
<br />-
<br />1,500
<br />1,500
<br />®
<br />Health Depl-Heallhy Carolinians
<br />Health Dept-Healthy Carolinians
<br />1100-5124-43530
<br />1100-512443540
<br />Advertising
<br />Pri
<br />ti
<br />-
<br />-
<br />600
<br />2,200
<br />600
<br />2,200
<br />Health Dept-Healthy Carolinians
<br />1100-5124-43960
<br />n
<br />ng
<br />Contracted Services
<br />2,048
<br />2,048
<br />Health Dept-Healthy Carolinians
<br />1100-5124-44100
<br />Office Supplies
<br />-
<br />400
<br />400
<br />Health Dept-Healthy Carolinians
<br />1100-5124-44170
<br />Medical/Educational Supplies
<br />-
<br />-
<br />350
<br />1
<br />050
<br />350
<br />050
<br />1
<br />Health Dept-Healthy Carolinians
<br />1100-512445610
<br />Incentives
<br />,
<br />,
<br />Social Services
<br />1100-5312-47030
<br />Crisis Intervention
<br />-
<br />164,801
<br />3,900
<br />21,155
<br />3,900
<br />185,956
<br />TOTAL CHANGES
<br />52,536
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (
<br />2110) REVENUE INCREASE
<br />ARE HE
<br />REBY APPROVED
<br />:
<br />nppepr =e 'r
<br />
<br />
<br />OLD
<br />NEW
<br />TOTAL CHANGES
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASE ARE HEREBYAPPROVED:
<br />DEPARTMENT OLD NEW
<br />ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGE
<br />Drug Seizure Funds 2110-431046400 Capital Outlay 17,000 30,258 47,:
<br />TOTAL CHANGES 30,258
<br />Approved this 18th day of February, 2008
<br />ROBERT H. BROWN, CHAIRMAN
<br />C
<br />GAYNELL M. LEE-CLERK TO THE BOARD
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