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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#05/16/22/18
<br /> DATE: May 16,2022
<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 1100-3510-33320 DEHNR WIC 351,204 849 352,053
<br /> Health-Environmental 1100-3510-33500 NEHA-FDA Grant - 4,500 4,500
<br /> Health 1100-3510-33720 NC CARES 360 Community Grant - 100,000 100,000
<br /> Health 1100-3510-33770 Community Health Grant OMH - 150,000 150,000
<br /> Recreation 1100-3612-35240 Non-Athletic Programs 19,500 8,560 28,060
<br /> Recreation 1100-3612-35250 Athletic Programs 50,000 43,000 93,000
<br /> Recreation 1100-3612-35251 Gymnastics 90,000 2,110 92,110
<br /> Fund Balance 1100-3990-39900 Fund Balance Appropriated 5,986,906 3,009 5,989,915
<br /> TOTAL CHANGES 312,028
<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 1100-5101-46400 Capital Outlay 1,884 1,003 2,887
<br /> Health 1100-5105-43530 Advertising 1,733 400 2,133
<br /> Health 1100-5105-44170 Medical/Educational Supplies - 449 449
<br /> Health 1100-5106-43380 Maintenance-Technology - 8,640 8,640
<br /> Health 1100-5106-43520 Postage - 300 300
<br /> Health 1100-5106-43960 Contracted Services - 127,594 127,594
<br /> Health 1100-5106-44100 Office/Department Supplies - 236 236
<br /> Health 1100-5106-44170 Medical/Educational Supplies - 2,286 2,286
<br /> Health 1100-5106-44173 Prescription Drugs - 4,000 4,000
<br /> Health 1100-5106-44730 Laboratory Services&Testing - 6,000 6,000
<br /> Health 1100-5106-45440 Insurance-Liability - 944 944
<br /> Health 1100-5107-46400 Capital Outlay 1,885 1,003 2,888
<br /> Health-Environmental 1100-5109-46412 Technology Equipment<$5,000 9,000 4,500 13,500
<br /> Health 1100-5112-43410 Travel - 2,984 2,984
<br /> Health 1100-5112-43510 Telephone - 1,800 1,800
<br /> Health 1100-5112-43540 Printing - 4,800 4,800
<br /> Health 1100-5112-43960 Contracted Services - 85,120 85,120
<br /> Health 1100-5112-44100 Office/Department Supplies - 3,504 3,504
<br /> Health 1100-5112-46412 Technology Equipment<$5,000 - 1,792 1,792
<br /> Health 1100-5115-46400 Capital Outlay 1,885 1,003 2,888
<br /> Recreation 1100-6120-41300 Temporary Salaries 150,000 40,000 190,000
<br /> Recreation 1100-6120-42100 FICA 52,231 3,060 55,291
<br /> Recreation 1100-6120-43210 Rent 38,970 2,110 41,080
<br /> Recreation 1100-6120-44300 Athletic Supplies 44,007 8,500 52,507
<br /> TOTAL CHANGES 312,028
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