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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#10/21/19/05
<br /> DATE: October 21,2019
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Health 1100-3510-33660 AFDO Grants - 3,000 3,000
<br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 4,282,426 115,480 4,397,906
<br /> TOTAL CHANGES 118,480
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Human Resources 1100-4125-43100 Professional Services - 22,500 22,500
<br /> Information Technology 1100-4210-43500 WAN Connectivity 92,946 6,325 99,271
<br /> Information Technology 1100-4210-46413 Tech Equipment$5,000&> 25,936 19,990 45,926
<br /> Environmental Health 1100-5109-41200 Salaries&Wages 316,818 38,959 355,777
<br /> Environmental Health 1100-5109-42100 FICA 24,237 2,981 27,218
<br /> Environmental Health 1100-5109-42210 Retirement 28,577 3,514 32,091
<br /> Environmental Health 1100-5109-42220 401K Retirement Plan 15,841 1,948 17,789
<br /> Environmental Health 1100-5109-42300 Group Insurance 45,776 5,270 51,046
<br /> Environmental Health 1100-5109-42400 Worker's Compensation 5,273 943 6,216
<br /> Environmental Health 1100-5109-43400 Conference&Mtg Registration 400 160 560
<br /> Environmental Health 1100-5109-43410 Travel 800 2,840 3,640
<br /> Environmental Health 1100-5109-43510 Telephone 2,400 551 2,951
<br /> Environmental Health 1100-5109-43960 Contracted Services 15,373 1,774 17,147
<br /> Environmental Health 1100-5109-44100 Office/Departmental Supplies 2,500 751 3,251
<br /> Environmental Health 1100-5109-44200 EDP Supplies 500 350 850
<br /> Environmental Health 1100-5109-44250 Vehicle-Gas&Oil 4,200 1,500 5,700
<br /> Environmental Health 1100-5109-46400 Capital Outlay - 3,020 3,020
<br /> Environmental Health 1100-5109-46412 Tech Equipment<$5,000 - 3,278 3,278
<br /> Environmental Health 1100-5109-46415 Equipment<$500 - 1,226 1,226
<br /> Environmental Health 1100-5109-46416 Tech Equipment<$500 - 600 600
<br /> TOTAL CHANGES 118,480
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