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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#03/01/21/13 <br /> DATE: 03/01/2021 <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 1100-3510-33701 Covid Cares 316,601 223,111 539,712 <br /> TOTAL CHANGES 223,111 <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 1100-5126-43530 Advertising 6,600 3,300 9,900 <br /> Health 1100-5126-43960 Contracted Services 106,329 164,811 271,140 <br /> Health 1100-5126-44100 Office/Department Supplies 6,530 15,000 21,530 <br /> Health 1100-5126-44170 Medical/Educational Supplies 28,684 20,000 48,684 <br /> Health 1100-5126-44730 Laboratory Services&Testing 6,000 20,000 26,000 <br /> TOTAL CHANGES 223,111 <br /> SECTION III. THE FOLLOWING PARK IMPROVEMENT FUND(4837)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Projects 4837-3930-39780 Transfer from Capital Projects 489,676 24,970 514,646 <br /> TOTAL CHANGES 24,970 <br /> SECTION IV. THE FOLLOWING PARK IMPROVEMENT FUND(4837)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Projects 4837-8100-46300 General Construction - 24,970 24,970 <br /> TOTAL CHANGES 24,970 <br /> CO <br /> .-!f..; <br /> 4//� [Si Atli ..i. <br /> f NJ <br /> ,� 3AB . <br /> [-;L:' ,,t7-, <br /> ,�� r6 1 _,'-'" ' ' . - ‘'JsA i., / <br /> i,' 'TirI/dI/I <br /> KI/ flA <br /> TH,CHAIR NI' 4 1:NNIFER GI LE,CLERK TO TH BOA• <br /> fi H' �.\-' <br /> en,I3 <br />