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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#02/15/21/12 <br /> DATE: 02/15/2021 <br /> SECTION 1 THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Health 1100-3510-33450 DEHNR Breast&Cervical Cancer 7,150 50 7,200 <br /> Health 1100-3510-33701 COVID Cares 272,419 44,182 316,601 <br /> TOTAL CHANGES 44,232 <br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Health 1100-5116-43960 Contracted Services 9,000 50 9,050 <br /> Health 1100-5126-43220 Rent-Equipment 7,000 2,000 9,000 <br /> Health 1100-5126-43960 Contracted Services 66,147 40,182 106,329 <br /> Health 1100-5126-44100 Office/Department Supplies 4,530 2,000 6,530 <br /> TOTAL CHANGES 44,232 <br /> SECTION III. THE FOLLOWING DRUG SEIZURE FUND(2110)REVENUEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Drug Seizure-Sheriff 2110-3990-39900 Fund Balance Appropriated 60,000 5,335 65,335 <br /> TOTAL CHANGES 5,335 <br /> SECTION IV. THE FOLLOWING DRUG SEIZURE FUND(2110)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Drug Seizure-Sheriff 21104310-46411 Capital Outlay$5,000&above 11,000 5,335 16,335 <br /> TOTAL CHANGES 5,335 <br /> 'j4-'".J i./1 1 <br /> II <br /> tsr at, ►;t.' ......./ il <br /> , ,, czA_ <br /> j <br /> A 1/ <br /> *t,ts' <br /> MITH,CHAIRr:A ).• t <br /> gyp--"-'1w-.- p;F.I ,Fi 1 0 6 ER GA4MRKTBOARD <br /> {f <br /> aiF. <br />