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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:# 1/9/23/08 <br /> DATE: January 9, 2023 <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 1100-3510-33370 DEHNR Family Planning 105,992 1,129 107,121 <br /> Senior Services 1100-3582-34750 ARPA Aging - 81,000 81,000 <br /> TOTAL CHANGES 82,129 <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 1100-5107-44172 Non-Prescription Drugs 37,861 1,129 38,990 <br /> Senior Services 1100-5826-41300 Temporary Salaries 86,380 12,000 98,380 <br /> Senior Services 1100-5826-42100 FICA 56,727 918 57,645 <br /> Senior Services 1100-5826-43110 Professional Services-Medical 6,000 2,000 8,000 <br /> Senior Services 1100-5826-43330 Maintenance-Grounds - 4,900 4,900 <br /> Senior Services 1100-5826-43530 Advertising 9,739 1,500 11,239 <br /> Senior Services 1100-5826-43540 Printing 5,800 2,000 7,800 <br /> Senior Services 1100-5826-43970 Contracted Services-Meals 79,307 25,600 104,907 <br /> Senior Services 1100-5826-44100 Office/Dept Supplies 6,300 4,800 11,100 <br /> Senior Services 1100-5826-44660 Program Supplies 43,789 19,550 63,339 <br /> Senior Services 1100-5826-4641S Equipment<$500 3,100 4,332 7,432 <br /> Senior Services 1100-5826-46416 Technology Equipment<$500 1,000 3,400 4,400 <br /> TOTAL CHANGES 82,129 <br /> ar,1411 <br /> ��_ ^In�'Y �0� �� HAILEY HALL. CLERK TrJ THE BOARD <br /> 1771'�' V►'' CAR�� <br />