4-5-21 BOC Regular Meeting - Laserfiche WebLink

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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT:#04/05/21/15 DATE: 04/05/2021 SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Elections 1100-3417-32543 HAVA Grant 10,000 50,044 60,044 Health 1100-3510-33701 Covid Cares 539,712 187,705 727,417 TOTAL CHANGES 237,749 SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Elections 1100-4172-46400 Capital Outlay 15,429 50,044 65,473 Health 1100-5126-43960 Contracted Services 271,140 142,305 413,445 Health 1100-5126-44100 Office/Department Supplies 21,530 22,700 44,230 Health 1100-5126-44170 Medical/Educational Supplies 48,684 22,700 71,384 TOTAL CHANGES 237,749 SECTION III. THE FOLLOWING REPRESENTATIVE PAYEE FUND(2112)REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Social Services 2112-3531-33802 Representative Payee Benefits - 300,000 300,000 TOTAL CHANGES 300,000 SECTION IV. THE FOLLOWING REPRESENTATIVE PAYEE FUND(2112)EXPENSEINCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Social Services 2112-5312-47630 Representative Payee Expense - 300,000 300,000 TOTAL CHANGES 300,000