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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#10/19/20/04
<br /> DATE: 10/19/2020
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Elections . 1100-3417-32544 Center for Tech and Civic Life Grant - 40,065 40,065
<br /> Elections 1100-3417-32890 Coronavirus Relief Funds 78,253 28,000 106,253
<br /> Health 1100-3510-33701 Covid Cares 185,981 86,438 272,419
<br /> Social Services 1100-3531-33930 Other Clearing Accounts 500 25,776 26,276
<br /> Social Services 1100-3531-34563 CEMC Donations 1,300 452 1,752
<br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 3,465,751 13,451 3,479,202
<br /> TOTAL CHANGES 194,182
<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 9,800 2,000 11,800
<br /> Elections 1100-4172-43170 Prof Svcs-Election Officials 120,335 33,000 153,335
<br /> Elections 1100-4172-43520 Postage 15,693 2,000 17,693
<br /> Elections 1100-4172-44100 Office/Department Supplies 8,620 4,000 12,620
<br /> Elections 1100-4172-46412 Technology Equipment$500-$4,999 17,400 4,000 21,400
<br /> Elections 1100-4172-46415 Equipment<$500 36,500 23,065 59,565
<br /> General Services 1100-4262-46400 Capital Outlay 20,338 5,745 26,083
<br /> General Services 1100-4262-46415 Equipment<$500 5,200 7,706 12,906
<br /> Health 1100-5126-43380 Maintenance-Technology 1,080 720 1,800
<br /> Health 1100-5126-43530 Advertising - 6,600 6,600
<br /> Health 1100-5126-43550 Dues&Subscriptions 600 400 1,000
<br /> Health 1100-5126-44170 Medical/Educational Supplies 19,804 8,880 28,684
<br /> Health 1100-5126-46400 Capital Outlay - 3,000 3,000
<br /> Health 1100-5126-46411 Capital Outlay$5,000&above - 60,000 60,000
<br /> Health 1100-5126-46412 Technology Equipment$500-$4,999 9,250 6,600 15,850
<br /> Health 1100-5126-46415 Equipment<$500 1,140 138 1,278
<br /> Health 1100-5126-46416 Technology Equipment<$500 400 100 500
<br /> Social Services 1100-5312-47034 CEMC Donations 1,961 452 2,413
<br /> Social Services 1100-5313-47210 Other Clearing Accounts 828 25,776 26,604
<br /> TOTAL CHANGES 194,182
<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 40,000
<br /> TOTAL CHANGES 20,000
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