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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#2/6/23/09 <br /> DATE: February 6,2023 <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 1100-3510-33120 Fee Collections Maternal Health 4,853 140 4,993 <br /> Health 1100-3510-33160 Fee Collect Primary Care 55,916 140 56,056 <br /> Other Revenue 1100-3930-38410 Non-recurring State Grants - 800,000 800,000 <br /> TOTAL CHANGES 800,280 <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-Primary Care 1100-5103-46415 Equipment<$500 - 140 140 <br /> Health-Maternal 1100-5101-46415 Equipment<$500 200 140 340 <br /> Human Services State Grant 1100-5817-48389 Nonrecurring State Grants - 800,000 800,000 <br /> TOTAL CHANGES 800,280 <br /> 7 <br /> f <br /> KI SMI C14W H)NILEY HALL,CLERK T/D THE BOARD <br /> co <br />