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BK - 00026 PG.0103
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />CURRENT
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />SUBJECT:
<br />BUDGET AMENDMENT: #10/21/13/02
<br />Sheriff -SRO
<br />1100- 4313 -41200
<br />Salaries & Wages
<br />DATE:
<br />October 21, 2013
<br />343,113
<br />Sheriff -SRO
<br />1100 - 4313 -41300
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />13,022
<br />13,022
<br />Sheriff -SRO
<br />CURRENT
<br />FICA
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT # DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Other Revenue
<br />1100 - 3930 -39770 Tsf From Drug Seizure Funds
<br />-
<br />40,000
<br />40,000
<br />Extension Revenue
<br />1100 - 3492 -38300 Lee County 4 -H Revenue
<br />6,800
<br />5,776
<br />12,576
<br />Youth & Adult Services
<br />1100 - 3583 -34811 Workforce Investment Act Grant
<br />100,858
<br />13,339
<br />114,197
<br />Fund Balance Appropriated
<br />1100 - 3990 -39900 Fund Balance Appropriated
<br />2,924,076
<br />143,457
<br />3,067,533
<br />TOTAL CHANGES 202,572
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff -SRO
<br />1100- 4313 -41200
<br />Salaries & Wages
<br />343,113
<br />343,113
<br />Sheriff -SRO
<br />1100 - 4313 -41300
<br />Tern pora ry Sa ]a ries
<br />13,022
<br />13,022
<br />Sheriff -SRO
<br />1100. 4313 -42100
<br />FICA
<br />27,245
<br />27,245
<br />Sheriff -SRO
<br />1100- 4313 -42210
<br />Retirement
<br />24,979
<br />24,979
<br />Sheriff -SRO
<br />1100 - 4313 -42220
<br />401K Retirement Plan
<br />17,156
<br />17,156
<br />Sheriff -SRO
<br />1100 - 4313 -42300
<br />Group Insurance
<br />63,612
<br />63,612
<br />Sheriff -SRO
<br />1100 - 4313 -43110
<br />Professional Services - Medical
<br />1,000
<br />1,000
<br />Sheriff -SRO
<br />1100 - 4313 -43300
<br />Maintenance - Equipment
<br />2,000
<br />2,000
<br />Sheriff -SRO
<br />1100 - 4313 -43310
<br />Maintenance - Vehicles
<br />30,000
<br />30,000
<br />Sheriff -SRO
<br />1100 - 4313 -43400
<br />Conference & Meeting Registration
<br />500
<br />500
<br />Sheriff-SRO
<br />1100 - 4313 -43410
<br />Travel
<br />500
<br />500
<br />Sheriff -SRO
<br />1100 -4313 -43510
<br />Telephone
<br />8,833
<br />.8,833
<br />Sheriff -SRO
<br />1100 - 4313 -43530
<br />Advertising
<br />500
<br />500
<br />Sheriff -SRO
<br />1100 - 4313 -43540
<br />Printing
<br />500
<br />500
<br />Sheriff -SRO
<br />1100 - 4313 -43550
<br />Dues and Subscriptions
<br />500
<br />500
<br />Sheriff -SRO
<br />1100- 4313 -43570
<br />Laundry/ Uniforms
<br />150
<br />150
<br />Sheriff -SRO
<br />1100 - 4313 -44100
<br />Office /Department Supplies
<br />2,000
<br />2,000
<br />Sheriff -SRO
<br />1100 -4313 -44200
<br />EDP Supplies
<br />1,000
<br />1,000
<br />Sheriff -SRO
<br />1100- 4313 -44230
<br />Officer Supplies
<br />10,000
<br />10,000
<br />Sheriff -SRO
<br />1100- 4313 -44231
<br />K -9 Supplies
<br />1,000
<br />1,000
<br />Sheriff -SRO
<br />1100 - 4313 -44250
<br />Vehicle -Gas & Oil
<br />25,000
<br />25,000
<br />Sheriff -SRO
<br />1100 - 4313 -44260
<br />Uniforms
<br />15,000
<br />15,000
<br />Sheriff -SRO
<br />1100 - 4313 -45420
<br />Insurance - Vehicles
<br />6,220
<br />6,220
<br />Sheriff -SRO
<br />1100 - 4313 -45700
<br />Crime Prevention
<br />500
<br />500
<br />Sheriff -SRO
<br />11004313 -46400
<br />Capital Outlay $500 -$4999
<br />11,000
<br />11,000
<br />Sheriff -SRO
<br />1100 - 4313 -46412
<br />Capital Tech Eq $500 -$4999
<br />5,000
<br />5,000
<br />Sheriff -SRO
<br />1100 - 4313 -46415
<br />Equipment < $500
<br />2,000
<br />2,000
<br />Sheriff -SRO
<br />1100 - 4313 -46416
<br />Tech Equipment < $500
<br />-
<br />1,000
<br />1,000
<br />Cooperative Extension
<br />1100. 4950 -41300
<br />Temporary Salaries
<br />3,860
<br />1,500
<br />5,360
<br />Cooperative Extension
<br />1100 - 4950 -42100
<br />FICA
<br />10,207
<br />115
<br />10,322
<br />Cooperative Extension
<br />1100- 4950 -43400
<br />Conference & Meeting Registration
<br />1,275
<br />1,200
<br />2,475
<br />Cooperative Extension
<br />1100 - 4950 -44100
<br />Office /Department Supplies
<br />3,498
<br />1,961
<br />5,459
<br />Cooperative Extension
<br />1100 -4950 -44250
<br />Vehicle -Gas & Oil
<br />500
<br />1,000
<br />1,500
<br />Health - General
<br />1100- 5100 -43960
<br />Contracted Services
<br />50,320
<br />30,058
<br />80,378
<br />Health - Animal Shelter
<br />1100- 5108 -43320
<br />Maintenance - Buildings
<br />5,500
<br />3,181
<br />8,681
<br />Social Service Programs
<br />1100 - 5313 -46400
<br />Capital Eq $500 -$4999
<br />-
<br />2,864
<br />2,864
<br />Social Service Programs
<br />1100 - 5313 -47200
<br />Day Care Refunds
<br />15,000
<br />7,520
<br />22,520
<br />Social Service Programs
<br />1100 - 5313 -47210
<br />Other Clearing Account
<br />1,000
<br />228
<br />1,228
<br />
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