|
BOOK '02 3 FAG E 8
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM JOHNACRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMEN DM ENT: M08117/09/01
<br />DATE: 8/7/2009
<br />SECTION!. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Emergency Management
<br />1100-3436-32840
<br />Homeland Security Grant
<br />-
<br />51
<br />084
<br />Health
<br />1100-3510-33320
<br />DENHR-WIC
<br />322,983
<br />,
<br />33,729
<br />51,084
<br />356
<br />712
<br />Library
<br />1100-3611-35110
<br />Gates Grant
<br />,
<br />Other Revenue
<br />1100-3930-39740
<br />Transfer from School Fund Lottery
<br />-
<br />1
<br />000
<br />000
<br />15,600
<br />616
<br />198
<br />15,600
<br />1
<br />1
<br />8
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />,
<br />,
<br />1
<br />068
<br />620
<br />,
<br />187
<br />908
<br />,6
<br />6,19
<br />1
<br />,
<br />,
<br />,
<br />,256,528
<br />TOTAL CHANGES
<br />904,519
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUD
<br />General Services
<br />1100-4262-46200
<br />Building Improvements
<br />20
<br />000
<br />46
<br />563
<br />GET
<br />66
<br />Emergency Management
<br />1100-4371-43960
<br />Contracted Services
<br />,
<br />33
<br />792
<br />,
<br />41
<br />084
<br />,563
<br />74
<br />Emergency Management
<br />1100-4371-44142
<br />Food Special Activities
<br />,
<br />7
<br />000
<br />,
<br />10
<br />0
<br />,876
<br />Health - Promotion
<br />1100-5104-43960
<br />Contracted Services
<br />,
<br />10
<br />000
<br />,
<br />00
<br />10
<br />000
<br />17,000
<br />2
<br />Health-WIC CS
<br />1100-5105 412 0 0
<br />Salaries
<br />,
<br />,
<br />0,OGO
<br />Health-WIC CS
<br />1100-5105-42100
<br />FICA
<br />133,432
<br />20,776
<br />154,208
<br />Health-WIC CS
<br />1100-5105-42210
<br />Retirement
<br />10,208
<br />1,590
<br />11,798
<br />Health-WIC CS
<br />1100-5105-42220
<br />401K Retirement
<br />6,565
<br />1,023
<br />7,588
<br />Health-WIC CS
<br />1100-5105-42300
<br />Group insurance
<br />6,672
<br />1,040
<br />7,712
<br />Health-WIC CS
<br />1100-5105-42400
<br />Workman's Comp
<br />22,291
<br />4,300
<br />26,591
<br />Health HE
<br />1100-5129-44170
<br />Madill Supplies
<br />764
<br />4
<br />046
<br />92
<br />4
<br />908
<br />856
<br />Social Services
<br />1100-5312-43960
<br />Contracted Services
<br />,
<br />25
<br />397
<br />,
<br />17
<br />767
<br />8,954
<br />Social Services
<br />1100-5312-47020
<br />Energy Neighbor
<br />,
<br />4
<br />517
<br />,
<br />2
<br />137
<br />43,164
<br />Social Services
<br />1100-5313-47200
<br />Day Care Refunds
<br />,
<br />15
<br />000
<br />,
<br />7
<br />371
<br />6,654
<br />Social Services
<br />1100-5313-47250
<br />IV-D Paternity Costs
<br />,
<br />1
<br />500
<br />,
<br />186
<br />22,371
<br />Social Services
<br />1100-5313-47260
<br />Fund for the Elderly
<br />,
<br />10
<br />000
<br />31
<br />056
<br />1,686
<br />41
<br />Social Services
<br />1100-5313-47616
<br />Adoption Enhancement
<br />,
<br />,
<br />,056
<br />Thanks
<br />1100-5831-44820
<br />Donation Expense
<br />-
<br />1
<br />250
<br />58,500
<br />4
<br />026
<br />58,500
<br />Hillcrest
<br />1100-5832-44150
<br />Activity and Recreation
<br />,
<br />300
<br />,
<br />9
<br />623
<br />5,276
<br />Hillcrest
<br />1100-5832-44850
<br />Safe Place Expense
<br />600
<br />,
<br />865
<br />9,923
<br />Hillcrest
<br />1100-5832-44860
<br />Youth Involvement Board
<br />700
<br />770
<br />1,465
<br />Library
<br />1100-6110-44410
<br />Books
<br />93
<br />519
<br />2
<br />791
<br />1,470
<br />Library
<br />1100-6110-46412
<br />Technology Equip <$5000
<br />,
<br />-
<br />,
<br />17
<br />620
<br />96,310
<br />Recreation
<br />1100-6120-46800
<br />Facility Development
<br />40
<br />200
<br />,
<br />10
<br />000
<br />17,620
<br />50
<br />2
<br />Finance
<br />1100-4130-46413
<br />Technology Equip > $5000
<br />,
<br />-
<br />,
<br />1
<br />200
<br />,
<br />00
<br />1
<br />2
<br />Finance
<br />1100-4130-43960
<br />Contracted Services
<br />,
<br />,
<br />00
<br />Lee County Schools
<br />1100-5912-48420
<br />Special Projects
<br />-
<br />1,000,000
<br />800
<br />616,198
<br />800
<br />1,616,198
<br />TOTAL CHANGES
<br />922.286
<br />SECTION III.THE FOLLOWING GENERAL FUND (1100)
<br />EXPENSE DECREASES ARE HEREBYAPPROVED
<br />:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Information Technology
<br />1100-4 2 104 3 9 6 0
<br />Contractetl Services
<br />315,500
<br />17,767
<br />297,733
<br />TOTAL CHANGES
<br />17,767
<br />Page 1 of 2
<br />
|