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•. <br /> (iv MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#08/20/18/02 <br /> DATE: August 20,2018 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Health 1100-3510-33320 DEHNR WIC 370,072 18,379 388,451 <br /> General Fund 1100-3990-39900 Fund Balance Appropriated 1,943,085 7,868 1,950,953 <br /> TOTAL CHANGES 26,247 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Health 1100-5105-43530 Advertising 600 2,234 2,834 <br /> Health 1100-5105-44100 Office/Department Supplies 500 2,000 2,500 <br /> Health 1100-5105-44170 Medical/Educational Supplies 571 3,000 3,571 <br /> Health 1100-5105-46412 Technology Equipment<$5,000 1,614 1,500 3,114 <br /> Health 1100-5105-46415 Equipment<$500 - 1,500 1,500 <br /> Health 1100-5105-46416 Technology Equipment<$500 218 1,145 1,363 <br /> Health 1100-5113-44100 Office/Department Supplies 1,030 3,000 4,030 <br /> Health 1100-5113-44170 Medical/Educational Supplies 1,015 3,000 4,015 <br /> Health 1100-5113-46415 Equipment<$500 - 1,000 1,000 <br /> Recreation 1100-6120-46800 Facility Development 105,000 7,868 112,868 <br /> TOTAL CHANGES 260 • <br /> •(' billts 4 <br /> r <br /> VP.11i <br /> • r P <br /> I t } <br /> V. <br /> kf I I. 51 <br /> "•,i-a <br /> ,i� RNs ' <br /> '. 1 e eir . /0'.4-r,'? ' <br /> • <br /> .tf,.,.,',-ip <br /> / 1 1 <br /> !1I1114dt -.iiJJJ <br /> AMY M.DALRYMPLE,CHAIR NIFER GA 7,CL RK TO THE BOARD <br />