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Minutes - Dec. 16, 2013 Reg. Meeting
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Minutes - Dec. 16, 2013 Reg. Meeting
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BKoomis Pn- - o222 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #12/16/13/06 <br />DATE: December 16, 2013 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Senior Service 1100 -3582 -34600 Aging Home Comm Block Grant 364,477 2,814 367,291 <br />Senior Service 1100 - 3582 -34640 SHIIP Grant 4,058 1,739 5,797 <br />TOTAL CHANGES 4,553 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />IT <br />1100 - 4210 -42600 <br />Unemployment <br />BUDGET <br />6,085 <br />6,085 <br />Senior Service -COLTS <br />1100 - 5824 -42600 <br />Unemployment <br />- <br />1,200 <br />1,200 <br />Senior Service <br />1100 - 5826 -43100 <br />Program Services <br />44,078 <br />400 <br />44,478 <br />Senior Service <br />1100 - 5826 -43530 <br />Advertising <br />3,976 <br />1,739 <br />5,715 <br />Senior Service <br />1100 - 5826 -44660 <br />Program Supplies <br />27,834 <br />1,914 <br />29,748 <br />Hillcrest <br />1100 - 5832 -42600 <br />Unemployment <br />- <br />8,722 <br />8,722 <br />Senior Service <br />1100 - 5846 -44340 <br />Senior Games Expense <br />3,000 <br />500 <br />3,500 <br />TOTAL CHANGES 20,560 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CHARLES T. PARKS, CHAIRMAN Q AYNELLOM. LEE, CLERK TO TM B T RD <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Sheriff <br />1100 - 4310 -42600 <br />Unemployment <br />2,000 <br />2,000 <br />- <br />Jail <br />1100 - 4320 -42600 <br />Unemployment <br />8,382 <br />5,800 <br />2,582 <br />Health <br />1100 - 5100 -42600 <br />Unemployment <br />19,926 <br />8,207 <br />11,719 <br />TOTAL CHANGES <br />16,007 <br />CHARLES T. PARKS, CHAIRMAN Q AYNELLOM. LEE, CLERK TO TM B T RD <br />
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