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034
<br />J
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT110120108/10
<br />DATE:
<br />10110/2008
<br />SECTION]. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health
<br />1100-3510-33380
<br />DENHR-General Adminislrallon
<br />25,960
<br />48,000
<br />73
<br />960
<br />Health
<br />1100-3510-33370
<br />DENHR-Family Planning
<br />85,473
<br />9,025
<br />,
<br />94
<br />498
<br />Health
<br />1100-3510-33491
<br />DENHR-Healthy Carolinans
<br />-
<br />5,727
<br />,
<br />5
<br />727
<br />Health
<br />1100-3510-33330
<br />DENHR-Health Promotion
<br />31,509
<br />12,075
<br />,
<br />43,584
<br />TOTAL CHANGES 74,827
<br />•
<br />•
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health-Gen Admin
<br />1100-510041300
<br />Temporary Salaries
<br />3,000
<br />5,000
<br />6
<br />000
<br />Health-Gen Admin
<br />1100-510043410
<br />Travel
<br />6,600
<br />4,200
<br />,
<br />10
<br />800
<br />Health-Gen Admin
<br />11045100-44200
<br />EDP Supplies
<br />500
<br />1,000
<br />,
<br />1
<br />500
<br />Health-Gen Admin
<br />1100-510DA6400
<br />Capital Outlay
<br />-
<br />10
<br />000
<br />,
<br />10
<br />000
<br />Health-Gen Admin
<br />1100-5100-43530
<br />Advertising
<br />300
<br />,
<br />600
<br />,
<br />900
<br />Health-Primary Care
<br />1100-510341200
<br />Salaries
<br />19,074
<br />3,042
<br />22
<br />116
<br />Health-Health Promotion
<br />1100-5104-44170
<br />Medlcal/Educallonal Supplies
<br />5,049
<br />3,000
<br />,
<br />8
<br />049
<br />Health-Health Promotion
<br />1100-5104-43960
<br />Contracted Services
<br />19,000
<br />5,727
<br />,
<br />15
<br />727
<br />Health-Health Promotion
<br />1100-5104-43100
<br />Professional Services
<br />-
<br />800
<br />,
<br />800
<br />Health-Health Promotion
<br />1100-5104-43410
<br />Travel
<br />625
<br />500
<br />Health-Health Promotion
<br />1100-5104-44100
<br />Office Supplies
<br />950
<br />4
<br />656
<br />1,125
<br />5
<br />606
<br />Health-Health Promotion
<br />1100-5104-44170
<br />Medical/Educational Supplies
<br />1,000
<br />,
<br />3,419
<br />,
<br />4
<br />419
<br />Health-Health Promotion
<br />1100-510446400
<br />Capital Outlay
<br />-
<br />2
<br />700
<br />,
<br />2
<br />Health-Farnfly Planning
<br />11OD-510741200
<br />Salaries
<br />117,458
<br />,
<br />4,329
<br />,700
<br />121
<br />787
<br />Health-Family Planning
<br />1100-5107-44172
<br />Nan-Prescription Drags
<br />17,500
<br />682
<br />,
<br />18
<br />182
<br />Health-Family Planning
<br />1100-5107-43960
<br />Contracted Services
<br />10,371
<br />8
<br />343
<br />,
<br />18
<br />714
<br />Heallh-Animal Control
<br />1100-5108-43960
<br />Contracted Services
<br />2,820
<br />,
<br />1,000
<br />,
<br />3
<br />820
<br />Health-Environmental Health
<br />1100-5109-41300
<br />Temporary Salaries
<br />-
<br />11,500
<br />,
<br />11
<br />500
<br />Health-Comm Disease
<br />1100-5115-41200
<br />Salaries
<br />145,809
<br />4,329
<br />,
<br />150,138
<br />TOTAL CHANGES
<br />74,827
<br />Approved this 20th day of October, 2008
<br />Robert H. Broom, Chalnnan
<br />GAYNELL M. LEE-CLERK TO THE BOARD
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