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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:# 08/17/20/02
<br />DATE: 8/17/2020
<br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUEINCREASES ARE HEREBY APPROVED:
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />CHANGE
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health
<br />1100-3510-33320
<br />DEHNR WIC
<br />344,274
<br />4,356
<br />348,630
<br />Health
<br />1100-3510-33670
<br />DEHNR Bioterrorism
<br />41,395
<br />110,635
<br />152,030
<br />Library
<br />1100-3611-35015
<br />LSTA Tech Grant NC
<br />3,250
<br />9,750
<br />13,000
<br />General Revenues
<br />1100-3930-38330
<br />Insurance Refunds
<br />10,000
<br />7,502
<br />17,502
<br />General Fund Balance
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />2,163,832
<br />40,511
<br />2,204,343
<br />Health
<br />1100-5105-44170
<br />TOTAL CHANGES
<br />2,739
<br />172,754
<br />3,837
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Commissioners
<br />1100-4110-43100
<br />Professional Services
<br />-
<br />32,750
<br />32,750
<br />Information Technology
<br />1100-4210-46412
<br />Technology Equipment < $5,000
<br />75,000
<br />5,726
<br />80,726
<br />Information Technology
<br />1100-4210-46416
<br />Technology Equipment < $500
<br />20,870
<br />1,776
<br />22,646
<br />Health
<br />1100-5101-46412
<br />Technology Equipment < $5,000
<br />1,537
<br />393
<br />1,930
<br />Health
<br />1100-5105-43530
<br />Advertising
<br />617
<br />500
<br />1,117
<br />Health
<br />1100-5105-44100
<br />Office/Department Supplies
<br />2,241
<br />500
<br />2,741
<br />Health
<br />1100-5105-44170
<br />Medical/Educational Supplies
<br />2,739
<br />1,098
<br />3,837
<br />Health
<br />1100-5105-46416
<br />Technology Equipment < $500
<br />-
<br />2,258
<br />2,258
<br />Health
<br />1100-5107-46412
<br />Technology Equipment < $5,000
<br />1,537
<br />393
<br />1,930
<br />Health
<br />1100-5111-43380
<br />Maintenance -Technology
<br />-
<br />1,120
<br />1,120
<br />Health
<br />1100-5111-43310
<br />Maintenance -Vehicles
<br />-
<br />3,000
<br />3,000
<br />Health
<br />1100-5111-44100
<br />Office/Department Supplies
<br />2,035
<br />9,902
<br />11,937
<br />Health
<br />1100-5111-44170
<br />Medical/Educational Supplies
<br />-
<br />17,303
<br />17,303
<br />Health
<br />1100-5111-44200
<br />EDP Supplies
<br />743
<br />743
<br />Health
<br />1100-5111-46400
<br />Capital Outlay
<br />15,408
<br />15,408
<br />Health
<br />1100-5111-46411
<br />Capital Outlay $5,000 & above
<br />53,000
<br />53,000
<br />Health
<br />1100-5111-46415
<br />Equipment < $500
<br />9,824
<br />9,824
<br />Health
<br />1100-5111-46416
<br />Technology Equipment < $500
<br />-
<br />335
<br />335
<br />Health
<br />1100-5115-46412
<br />Technology Equipment < $5,000
<br />1,537
<br />392
<br />1,929
<br />Health
<br />1100-5117-46412
<br />Technology Equipment < $5,000
<br />1,537
<br />393
<br />1,930
<br />Library
<br />1100-6110-44462
<br />LSTA Tech Grant
<br />3,250
<br />9,750
<br />13,000
<br />Recreation
<br />1100-6120-44300
<br />Athletic Supplies
<br />25,000
<br />3,000
<br />28,000
<br />Recreation
<br />1100-6120-46800
<br />Facility Deveopment
<br />40,100
<br />3,190
<br />43,290
<br />TOTAL CHANGES
<br />172,754
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund Balance 2110-3990-39900 Fund Balance Appropriated 20,000 20,000
<br />TOTAL CHANGES 20,000
<br />
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