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12-17-18 Regular Meeting
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12-17-18 Regular Meeting
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Last modified
2/15/2019 9:50:53 AM
Creation date
2/15/2019 9:50:12 AM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
12/17/2018
Book No
30
Page No
111
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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#12/17/18/08 <br /> DATE: December 17,2018 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 2,452,384 14,279 2,466,663 <br /> TOTAL CHANGES 14,279 <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 1100-5101-46400 Capital Outlay 570 909 1,479 <br /> Health 1100-5101-46411 Capital Outlay$5,000&Above - 2,678 2,678 <br /> Health 1100-5101-46415 Equipment<$500 335 704 1,039 <br /> Health 1100-5102-46415 Equipment<$500 1,309 704 2,013 <br /> Health 1100-5107-46400 Capital Outlay 570 908 1,478 <br /> Health 1100-5107-46411 Capital Outlay$5,000&Above - 2,678 2,678 <br /> Health 1100-5107-46415 Equipment<$500 335 704 1,039 <br /> Health 1100-5115-46400 Capital Outlay 1,975 908 2,883 <br /> Health 1100-5115-46411 Capital Outlay$5,000&Above - 2,678 2,678 <br /> Health 1100-5115-46415 Equipment<$500 235 704 939 <br /> Health 1100-5117-46415 Equipment<$500 80 704 784 <br /> TOTAL CHANGES ►" Y + �°'� <br /> e <br /> e <br /> ,, -,. .-1 <br /> (. i <br /> III / , 1• ♦ � �� t x�a 4✓ t�"J <br /> ‘24-kfix/( <br /> AMY M.DALRYMPLE,CHAIR 3 NIFER G--r: , L -K P - Z i:Sz x ?Y' <br />
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