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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#1/10/22/12
<br /> DATE: January 10,2022
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100)REVENUEINCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Health 1100-3510-33450 DEHNR Breast&Cervical Cancer 7,150 100 7,250
<br /> Health 1100-3510-33493 DHHS Wise Woman 5,350 165 5,515
<br /> Health 1100-3510-33701 Covid Cares 753,877 237,908 991,785
<br /> Library 1100-3611-35020 Non-Fed/State Grants - 1,600 1,600
<br /> Other Revenues 1100-3930-38600 Miscellaneous Revenues 10,000 100,000 110,000
<br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 4,903,096 325,000 5,228,096
<br /> TOTAL CHANGES 664,773
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSEINCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> General Services 1100-4262-43100 Professional Services 31,000 187,000 218,000
<br /> General Services 1100-4262-43200 Utilities 460,000 194,400 654,400
<br /> General Services 1100-4262-43220 Rent-Equipment 4,500 33,600 38,100
<br /> General Services 1100-4262-43960 Contracted Services 53,000 10,000 63,000
<br /> Health 1100-5111-44100 Office/Department Supplies 2,728 19,608 22,336
<br /> Health 1100-5116-43960 Contracted Services 9,000 265 9,265
<br /> Health 1100-5126-43100 Professional Services 2,627 35,908 38,535
<br /> Health 1100-5126-43220 Rent-Equipment 15,000 20,000 35,000
<br /> Health 1100-5126-43960 Contracted Services 475,124 180,000 655,124
<br /> Health 1100-5126-44100 Office/Department Supplies 44,700 1,000 45,700
<br /> Health 1100-5126-44170 Medical/Educational Supplies - 1,000 1,000
<br /> Library 1100-6110-44660 Programming Supplies 8,500 1,600 10,100
<br /> TOTAL CHANGES 684,381
<br /> SECTION III. THE FOLLOWING GENERAL FUND(1100)EXPENSEDECREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Health 1100-5100-44100 Office/Department Supplies 25,431 19,608 5,823
<br /> TOTAL CHANGES 19,608
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