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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#09/21/20/03
<br /> DATE: 9/21/2020
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Elections 1100-3417-32543 HAVA Grant - 10,000 10,000
<br /> Elections 1100-3417-32890 Coronavirus Relief Funds -
<br /> 78,253 78,253
<br /> Health-Maternal 1100-3510-33360 DEHNR Maternal Health 29,153 7,500 36,653
<br /> Health-Covid 1100-3510-33701 Covid CARES - 185,981 185,981
<br /> Health-Animal Services 1100-3510-35090 Gifts 503 2,500 3,003
<br /> Other Revenues 1100-3930-38330 Insurance Refunds 10,000 3,470 13,470
<br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 2,163,832 36,168 2,200,000
<br /> TOTAL CHANGES 323,872
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Elections 1100-4172-41300 Temporary Salaries 4,800 5,000 9,800
<br /> Elections 1100-4172-43100 Professional Services 18,000 10,000 28,000
<br /> Elections 1100-4172-43170 Professional Services-Election Officials 100,335 20,000 120,335
<br /> Elections 1100-4172-43520 Postage 9,640 6,053 15,693
<br /> Elections 1100-4172-43530 Advertising 4,800 400 5,200
<br /> Elections 1100-4172-43540 Printing 19,154 5,000 24,154
<br /> Elections 1100-4172-44100 Office/Department Supplies 5,820 2,800 8,620
<br /> Elections 1100-4172-46412 Technology Equipment<$5,000 3,400 14,000 17,400
<br /> Elections 1100-4172-46415 Equipment<$500 1,500 35,000 36,500
<br /> Sheriff 1100-4310-43310 Maintenance-Vehicles 125,000 9,041 134,041
<br /> Sheriff-SRO 1100-4313-43310 Maintenance-Vehicles 34,600 4,597 39,197
<br /> Jail 1100-4320-46411 Capital Outlay$5,000&Above - 16,000 16,000
<br /> Health-Maternal 1100-5101-43420 Patient Transportation Expense - 3,750 3,750
<br /> Health-Maternal 1100-5101-44170 Medical/Educational Supplies 6,010 3,750 9,760
<br /> Health-Animal Services 1100-5108-43320 Maintenance-Buildings - 1,436 1,436
<br /> Health-Animal Services 1100-5108-44143 Shelter Supplies 6,955 500 7,455
<br /> Health-Animal Services 1100-5108-46415 Equipment<$500 - 564 564
<br /> Health-Covid 1100-5126-41200 Salaries&Wages - 13,875 13,875
<br /> Health-Covid 1100-5126-42100 FICA - 1,062 1,062
<br /> Health-Covid 1100-5126-42210 Retirement - 1,419 1,419
<br /> Health-Covid 1100-5126-42220 401K Retirement Plan - 694 694
<br /> Health-Covid 1100-5126-42300 Group Insurance - 3,900 3,900
<br /> Health-Covid 1100-5126-43380 Maintenance-Technology - 1,080 1,080
<br /> Health-Covid 1100-5126-43510 Telephone - 720 720
<br /> Health-Covid 1100-5126-43550 Dues&Subscriptions - 600 600
<br /> Health-Covid 1100-5126-43960 Contracted Services - 121,037 121,037
<br /> Health-Covid 1100-5126-44100 Office/Department Supplies - 5,000 5,000
<br /> Health-Covid 1100-5126-44170 Medical/Educational Supplies - 19,804 19,804
<br /> Health-Covid 1100-5126-44730 Laboratory Services&Testing - 6,000 6,000
<br /> Health-Covid 1100-5126-46412 Technology Equipment$500-$4,999 - 9,250 9,250
<br /> Health-Covid 1100-5126-46415 Equipment<$500 - 1,140 1,140
<br /> Health-Covid 1100-5126-46416 Technology Equipment<$500 - 400 400
<br /> TOTAL CHANGES 323,872
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