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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#07/20/20/01
<br /> DATE: July 20,2020
<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 344,274 4,830 349,104
<br /> Library 1100-3611-35014 LSTA Grant NC - 1,500 1,500
<br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 2,163,832 1,225,240 3,389,072
<br /> TOTAL CHANGES 1,231,570
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Information Technology 1100-4210-43380 Maintenance-Technology 407,891 41,316 449,207
<br /> Information Technology 1100-4210-43500 WAN Connectivity 148,266 6,900 155,166
<br /> Information Technology 1100-4210-46412 Technology Equipment<$5,000 75,000 968 75.968
<br /> Information Technology 1100-4210-46413 Technology Equipment$5,000&> 30,500 9,000 39,500
<br /> Information Technology 1100-4210-46416 Technology Equipment<$500 20,870 1,216 22.086
<br /> General Services 1100-4262-43300 Maintenance-Equipment 42,400 17,443 59.843
<br /> General Services 1100-4262-43320 Maintenance-Buildings 190,000 42,349 232,349
<br /> General Services 1100-4262-43340 Maintenance-Pools 38,500 4,006 42.506
<br /> General Services 1100-4262-43960 Contracted Services 51,350 4,380 55.730
<br /> General Services 1100-4262-46200 Building Improvements 813,200 738,147 1.551,347
<br /> Sheriff 1100-4310-46400 Capital Outlay 67,367 10.600 77.967
<br /> Sheriff 1100-4310-46415 Equipment<$500 20,263 5,934 26.197
<br /> Health-WIC 1100-5128-44100 Office/Department Supplies - 120 120
<br /> Health-WIC 1100-5128-46412 Technology Equipment<$5,000 - 3,900 3,900
<br /> Health-WIC 1100-5128-46416 Technology Equipment<$500 - 810 810
<br /> Social Services 1100-5312-47034 CEMC Donations 1,300 661 1,961
<br /> Social Services 1100-5313-47200 Day Care Refunds 5,000 3,952 8,952
<br /> Social Services 1100-5313-47210 Other Clearing Account 500 328 828
<br /> Social Services 1100-5313-47260 Fund for the Elderly 5,000 62.697 67.697
<br /> Social Services 1100-5313-47570 S A Refunds 20,000 890 20.890
<br /> Social Services 1100-5313-47616 Adoption Enhancement 15,000 256,370 271,370
<br /> Nonprofit 1100-5815-48384 Lee Co Veterans Council - 10,000 10.000
<br /> COLTS 1100-5824-46400 Capital Outlay 4,724 5,044 9,768
<br /> COLTS 1100-5824-46415 Equipment<$500 300 3,039 3.339
<br /> Library 1100-6110-44461 LSTA Grant NC - 1,500 1,500
<br /> TOTAL CHANGES 1,231,570
<br /> SECTION III. THE FOLLOWING CORONAVIRUS RELIEF FUND(2111)REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Coronavirus Relief Funds 2111-3930-32890 Coronavirus Relief Funds - 1,199,004 1,199,004
<br /> TOTAL CHANGES 1,199,004
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