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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENTa#08,'08;'22,01
<br /> DATE: August 8,2022
<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 1100-3510-33299 Medicaid Cost Settlement 47,834 15,240 63,074
<br /> Health 1100-3510-33320 DEHNR WIC 358,752 11,288 370,040
<br /> Health 1100-3510-33440 DEHNR Communicable Diseases 5,735 284,500 290,235
<br /> Health 1100-3510-33450 DEHNR Breast&Cervical Cancer 7,350 1,100 8,450
<br /> Health 1100-3510-33493 DHHS Wise Woman 5,625 125 5,750
<br /> Health 1100-3510-33500 NEHA-FDA Grant 4,500 4,500 9,000
<br /> Health 1100-3510-33660 AFDO Grant 26,185 12,694 38,879
<br /> Health 1100-3510-33701 COVID Cares 41,288 339,589 380,877
<br /> Health 1100-3510-33720 NC Cares 360 Community Grant - 95,696 95,696
<br /> Health 1100-3510-33770 Community Health Grant OMH 150,000 150,000
<br /> Library 1100-3611-35011 LSTA Grant - 14,969 14,969
<br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 4,253,206 1,407,478 5,660,684
<br /> TOTAL CHANGES 2,337,079
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100)EXPENSEJNCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Commissioners 1100-4110-44510 Municipal Code Codification 3,793 3,000 6,793
<br /> Tax Appraisal 1100-4144-46411 Capital Outlay$5,000&above 27,881 27,881
<br /> Information Technology 1100-4210-43380 Maintenance-Technology 557,065 21,788 578,853
<br /> Information Technology 1100-4210-46416 Technology Equipment<$500 30,000 5,192 35,192
<br /> General Services 1100-4262-43100 Professional Services 31,000 2,700 33,700
<br /> General Services 1100-4262-43320 Maintenance-Buildings 225,000 15,717 240,717
<br /> General Services 1100-4262-46200 Building Improvements 548,615 372,890 921,505
<br /> Sheriff 1100-4310-44230 Officer Supplies 41,670 4,152 45,822
<br /> Sheriff 1100-4310-46400 Capital Outlay 70,195 16,824 87,019
<br /> Sheriff 1100-4310-46411 Capital Outlay$5,000&above 715,656 393,120 1,108,776
<br /> Sheriff 1100-4310-46412 Technology Equipment<$5,000 18,000 1,325 19,325
<br /> Sheriff 1100-4310-46413 Tech Equipment$5,000&above - 20,875 20,875
<br /> Sheriff-Animal Control 1100-4312-46411 Capital Outlay$5,000&above 59,086 42,674 101,760
<br /> Health-General 1100-5100-46411 Capital Outlay$5,000&above - 18,617 18,617
<br /> Health-Maternal 1100-5101-46400 Capital Outlay 2,887 3,810 6,697
<br /> Health-WIC 1100-5105-44100 Office/Department Supplies 286 500 786
<br /> Health-WIC 1100-5105-44170 Medical/Educational Supplies - 5,100 5,100
<br /> Health-WIC 1100-5105-46412 Technology Equipment<$5,000 4,000 4,000
<br /> Health-WIC 1100-5105-46415 Equipment<$500 900 900
<br /> Health-WIC 1100-5105-46416 Technology Equipment<$500 300 300
<br /> Health-Community 1100-5 106-43 380 Maintenance-Technology 8,640 8,640
<br /> Health-Community 1100-5106-43520 Postage 300 300
<br /> Health-Community 1100-5106-43960 Contracted Services 127,594 127,594
<br /> Health-Community 1100-5106-44100 Office/Department Supplies 236 236
<br /> Health-Community 1100-5106-44170 Medical/Educational Supplies 2,286 2,296
<br /> Health-Community 1100-5106-44173 Prescription Drugs 4,000 4,000
<br /> Health-Community 1100-5106-44730 Laboratory Services&Testing 6,000 6,000
<br /> Health-Community 1100-5106-45440 Insurance-Liability - 944 944
<br /> Health-Family Planning 1100-5107-46400 Capital Outlay 2,888 3,810 6,698
<br /> Health-Environmental 1100-5109-44101 Office Supplies Discretionary - 7,741 7,741
<br /> Health-Environmental 1100-5109-44170 Medical/Educational Supplies 2,500 2,500
<br /> Health-Environmental 1100-5109-46412 Technology Equipment<$5,000 6,953 6,953
<br /> Health-NC Cares 1100-5112-43410 Travel 2,983 2,983
<br /> Health-NC Cares 1100-5112-43510 Telephone 1,800 1,800
<br /> Health-NC Cares 1100-5112-43540 Printing 4,800 4,800
<br /> Health-NC Cares 1100-5112-43960 Contracted Services 80,817 80,817
<br /> Health-NC Cares 1100-5112-44100 Office/Department Supplies 3,504 3,504
<br /> Health-NC Cares 1100-5112-46412 Technology Equipment<$5,000 1,792 1,792
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