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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:# 11/14/22/05
<br /> DATE: November 14, 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 /> Fund Balance 1100-3390-39900 Fund Balance Approp. 5,886,340 53,899 5,940,239
<br /> Health Dept 1100-3510-33410 DEHNR Infant Mortality Reduct 63,500 7,844 71,344
<br /> Health Dept 1100-3510-33480 DEHNR TB 10,038 1,421 11,459
<br /> Health Dept 1100-3510-33701 COVID CARES 380,877 190,978 571,855
<br /> Senior Services 1100-3582-34640 SHIIP Grant 7,314 2,800 10,114
<br /> Library 1100-3611-35010 Nonrecurring State Aid - 68,882 68,882
<br /> TOTAL CHANGES 325,824
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Administration 1100-4120-43540 Printing 3,000 2,200 5,200
<br /> Sheriff 1100-4310-46400 Capital Outlay 87,649 625 88,274
<br /> Emergency Management 1100-4371-46400 Capital Outlay 1,887 11,068 12,955
<br /> Health 1100-5104-45610 Incentives 12,128 7,844 19,972
<br /> Communicable Diseases 1100-5115-43110 Professional Services-Medical 4,680 700 5,380
<br /> Communicable Diseases 1100-5115-44730 Laboratory Services&Testing 14,581 721 15,302
<br /> COVID-19 1100-5126-43960 Contracted Services 286,165 157,978 444,143
<br /> COVID-19 1100-5126-44100 Office/Dept Supplies 2,000 5,000 7,000
<br /> COVID-19 1100-5126-44170 Medical/Educational Supplies 10,000 18,000 28,000
<br /> COVID-19 1100-5126-46400 Capital Outlay - 5,000 5,000
<br /> COVID-19 1100-5126-46415 Equipment<$500 - 5,000 5,000
<br /> Senior Services 1100-5826-43530 Advertising 8,939 800 9,739
<br /> Senior Services 1100-5826-44100 Office/Dept Supplies 4,300 2,000 6,300
<br /> Library-Grants 1100-6111-43310 Maintenance-Vehicles - 12,000 12,000
<br /> Library-Grants 1100-6111-43320 Maintenance-Buildings 18,602 18,602
<br /> Library-Grants 1100-6111-43380 Maintenance-Technology 180 180
<br /> Library-Grants 1100-6111-44100 Office/Dept Supplies 2,997 2,997
<br /> Library-Grants 1100-6111-44660 Program Supplies 1,600 1,600
<br /> Library-Grants 1100-6111-46400 Capital Outlay 29,903 29,903
<br /> Library-Grants 1100-6111-46412 Tech Equipment<$5,000 - 3,600 3,600
<br /> Recreation 1100-6120-44310 Non Athletic Supplies 17,000 1,600 18,600
<br /> Recreation 1100-6120-46800 Facility Development 801,387 38,406 839,793
<br /> TOTAL CHANGES 325,824
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