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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br /> FROM: LISA MINTER, LEE COUNTY MANAGER <br /> SUBJECT: BUDGET AMENDMENT:#4/03/23/13 <br /> DATE: April 03,2023 <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 1100-3510-33299 Medicaid Cost Settlement 23,671 11,721 35,392 <br /> TOTAL CHANGES 11,721 <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 1100-5101-43400 Conference&MTG Registration 500 219 719 <br /> Health 1100-5101-43960 Contracted Services 32,208 3,689 35,897 <br /> Health 1100-5107-43400 Conference&MTG Registration 663 218 881 <br /> Health 1100-5107-43960 Contracted Services 11,853 3,689 15,542 <br /> Health 1100-5115-43400 Conference&MTG Registration 3,267 218 3,485 <br /> Health 1100-5115-43960 Contracted Services 81,844 3,688 85,532 <br /> TOTAL CHANGES 11,721 <br /> Xft Uff <br /> �. <br /> KI A S M FT FYIC * H".'eH"cE •LERK TO THE BOARD <br /> Wk�"Y� <br /> CARo�� <br />