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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#09/08/21/04 <br /> DATE: September 8,2021 <br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Health 1100-3510-33701 Covid Cares 55,898 156,124 212,022 <br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 2,546,894 112,047 2,658,941 <br /> TOTAL CHANGES 268,171 <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 1100-4172-43100 Professional Services 13,900 1,485 15,385 <br /> Elections 1100-4172-46415 Equipment<$500 1,500 3,024 4,524 <br /> Health 1100-5101-46400 Capital Outlay - 1,884 1,884 <br /> Health 1100-5107-46400 Capital Outlay - 1,885 1,885 <br /> Health 1100-5115-46400 Capital Outlay - 1,885 1,885 <br /> Health 1100-5117-46400 Capital Outlay - 1,884 1,884 <br /> Health 1100-5126-43220 Rent-Equipment - 15,000 15,000 <br /> Health 1100-5126-43960 Contracted Services 5,964 112,124 118,088 <br /> Health 1100-5126-44170 Medical/Educational Supplies - 20,000 20,000 <br /> Health 1100-5126-46412 Technology Eq$500-$4,999 - 3,000 3,000 <br /> Health 1100-5126-46415 Equipment<$500 - 5,000 5,000 <br /> Health 1100-5126-46416 Technology Equipment<$500 - 1,000 1,000 <br /> Recreation 1100-6120-46800 Facility Development 149,320 100,000 249,320 <br /> TOTAL CHANGES 268,171 <br /> EST{m `�. <br /> /i ' _ \ ` <br /> KIR MITH,CHAI'>• I. .. ; : r( ; ' ` t' .Li/ IAA& �� J/1�►1 r <br /> t - 's :i . �` NIFER c • : E,CL RK • HE BOARD <br />