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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#02/18/19/11
<br /> DATE: February 18,2019
<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 1100-3510-33350 DEHNR Child Health 172,576 7,867 180,443
<br /> Health 1100-3510-33360 DEHNR Maternal Health 24,148 12,890 37,038
<br /> Other Revenues 1100-3930-38330 Insurance Refunds 45,793 5,320 51,113
<br /> TOTAL CHANGES 26,077
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Sheriff 1100-4310-43310 Maintenance-Vehicles 106,500 5,320 111,820
<br /> Health 1100-5101-44100 Office/Department Supplies 2,421 679 3,100
<br /> Health 1100-5101-46400 Capital Outlay 1,479 1,888 3,367
<br /> Health 1100-5101-46411 Capital Outlay$5,000&Above 2,678 8,412 11,090
<br /> Health 1100-5101-46412 Technology Equipment<$5,000 - 899 899
<br /> Health 1100-5101-46415 Equipment<$500 1,039 587 1,626
<br /> Health 1100-5101-46416 Technology Equipment<$500 273 425 698
<br /> Health 1100-5102-46400 Capital Outlay 570 3,893 4,463
<br /> Health 1100-5102-46412 Technology Equipment<$5,000 - 898 898
<br /> Health 1100-5102-46415 Equipment<$500 2,013 2,651 4,664
<br /> Health 1100-5102-46416 Technology Equipment<$500 273 425 698
<br /> TOTAL CHANGES 26,077
<br /> SECTION III. THE FOLLOWING SOLID WASTE FUND(6200) REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Solid Waste 6200-3990-39900 Fund Balance Appropriated 105,750 2,300 108,050
<br /> TOTAL CHANGES 2,300
<br /> SECTION IV. THE FOLLOWING SOLID WASTE FUND(6200) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Solid Waste 6200-4710-43100 Professional Services 29,500 2,300 31,800
<br /> TOT: ,,..,••,OrrI.,} 2,300
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