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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#11/15/21/09
<br /> DATE: November 15,2021
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Health 1100-3510-33350 DEHNR Child Health 177,581 115,000 292,581
<br /> Health 1100-3510-33660 AFDO Grants - 26,185 26,185
<br /> Health 1100-3510-33670 DEHNR Bioterrorism 73,170 19,608 92,778
<br /> TOTAL CHANGES 160,793
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Child Health 1100-5100-44100 Office/Department Supplies 5,823 19,608 25,431
<br /> Child Health 1100-5102-44100 Office/Department Supplies 1,845 5,000 6,845
<br /> Child Health 1100-5102-44170 Medical/Educational Supplies 2,000 8,000 10,000
<br /> Child Health 1100-5102-43400 Conference&Mtg Registration 3,053 1,000 4,053
<br /> Child Health 1100-5102-43410 Travel 550 2,000 2,550
<br /> Child Health 1100-5102-43510 Telephone 502 1,000 1,502
<br /> Child Health 1100-5102-43960 Contracted Services 1,074 90,000 91,074
<br /> Child Health 1100-5102-46400 Capital Outlay - 3,000 3,000
<br /> Child Health 1100-5102-46412 Technology Equipment<$5,000 - 3,000 3,000
<br /> Child Health 1100-5102-46416 Technology Equipment<$500 - 2,000 2,000
<br /> Environmental Health 1100-5109-43380 Maintenance-Technology 18,765 450 19,215
<br /> Environmental Health 1100-5109-43960 Contracted Services - 11,917 11,917
<br /> Environmental Health 1100-5109-44100 Office/Department Supplies 6,711 1,818 8,529
<br /> Environmental Health 1100-5109-44101 Office Supplies Discretionary - 2,000 2,000
<br /> Environmental Health 1100-5109-44170 Medical/Educational Supplies - 2,500 2,500
<br /> Environmental Health 1100-5109-46412 Technology Equipment<$5,000 1,500 7,500 9,000
<br /> TOTAL CHANGES 160,793
<br /> SECTION III. THE FOLLOWING AIRPORT TAX FUND(2106)REVENUE/NCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Ad Valorem 2106-3100-31210 2021 Tax Revenue 100,000 280,000 380,000
<br /> Fund Balance Appropriated 2106-3990-39900 Fund Balance Appropriated - 50,000 50,000
<br /> TOTAL CHANGES 330,000
<br /> SECTION IV. THE FOLLOWING AIRPORT TAX FUND(2106)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Airport 2106-4530-48160 Airport Operating Budget 100,000 330,000 430,000
<br /> TOTAL CHANGES 330,000c
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<br /> KI K SMITH,C�R �jT�pj n- ,irscv ® NIFER GA1,CLERK TO THE BOARD
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