|
3 G)
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT-401105109116
<br />DATE: 115/2009
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES
<br />ARE H
<br />EREBY APPROVED:
<br />DEPARTMENT
<br />Social Services
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Sheriff
<br />1100-3532-34350
<br />1100-3431-32690
<br />Crisis Intervention Program
<br />Come Commission Grant
<br />175,660
<br />66,432
<br />242,042
<br />83,897
<br />32,750
<br />116,647
<br />TOTAL CHANGES
<br />99,182
<br />SECTION H. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE H
<br />EREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />NEW
<br />Social Services
<br />1100-5312-07030
<br />Crisis Intervention Pro ram
<br />g
<br />175
<br />660
<br />CHANGE
<br />BUDGET
<br />Administration
<br />1100-0120-45420
<br />Insurance-Vehicles
<br />,
<br />66,432
<br />242,092
<br />Human Resources
<br />11004125-45440
<br />Insurance-Liahlllty
<br />2,300
<br />709
<br />3,009
<br />Tax Administration
<br />1100.4141-42600
<br />Unemployment
<br />800
<br />761
<br />1,561
<br />Elections
<br />1100-0172-45440
<br />Insurance-Liability
<br />7,008
<br />7,008
<br />Sheriff
<br />1100-0310-426DO
<br />Unemployment
<br />400
<br />2
<br />000
<br />19
<br />419
<br />Sheriff
<br />COLTS
<br />1100-0310-44100
<br />Offlce/Department Supplies
<br />'
<br />46,000
<br />8,348
<br />32
<br />750
<br />10,348
<br />78
<br />750
<br />Family Centered CW
<br />1100-5824-05440
<br />1100-583445440
<br />Insurance-Liability
<br />Insurance-Liability
<br />600
<br />,
<br />2,607
<br />,
<br />3,207
<br />Senior Services
<br />1100-5826-45440
<br />Insurance-Llabflit
<br />y
<br />_
<br />140
<br />140
<br />Youth Services
<br />1100-5830145420
<br />Insurance-Vehicles
<br />1,800
<br />436
<br />2,236
<br />Hlllcrest
<br />1100-5832-42600
<br />Unemployment
<br />4,200
<br />1,016
<br />5,216
<br />Library
<br />1100-6110-05420
<br />Insurance-Llabllity
<br />3,095
<br />2
<br />600
<br />5,595
<br />8,590
<br />Recreation
<br />1100-6120-42600
<br />Unemployment
<br />,
<br />49
<br />2'648
<br />Recreation _
<br />1100-612045430
<br />Insurance-Other Property
<br />423
<br />423
<br />Recreation
<br />Miscellaneous Expense
<br />1100-6120-45440
<br />1100-9800149200
<br />Insurance-Liability
<br />Emergency 8 Contingency
<br />2,000
<br />40
<br />27
<br />789
<br />27
<br />2713
<br />1
<br />,946
<br />107,825
<br />148,77
<br />TOTAL CHANGES
<br />234,934
<br />SECTION III. THE FOLLO
<br />WING GENERAL FUND
<br />(1100) EXPENSE DECREASES ARE H
<br />EREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />NEW
<br />Administration
<br />1100-0120-05440
<br />Insurance-Llabllity
<br />CHANGE
<br />BU
<br />-
<br />Commissioners
<br />1100-4110-45440
<br />Insurance-Liability
<br />1,260
<br />(563)
<br />697
<br />Finance
<br />1100-0130-05440
<br />Insurance-Liability
<br />1,470
<br />(494)
<br />976
<br />Tax Administration
<br />1100-0141-45420
<br />Insurance-Vehicles
<br />1200
<br />(363)
<br />037
<br />Tax Administration
<br />1100-0141-05440
<br />Insurance-Liability
<br />4,200
<br />(1,191)
<br />3,009
<br />Strategic Services
<br />I IOD4143-05440
<br />Insurance-Llabllity
<br />3,400
<br />(333)
<br />3,067
<br />Elections
<br />1100-4172-05430
<br />Insurance-Other Property
<br />1,147
<br />(442)
<br />698
<br />Register of Deeds
<br />1100-4180-45430
<br />Insurance-Other Property
<br />1,500
<br />(1332)
<br />668
<br />Register of Deeds
<br />1100-4180-45440
<br />Insumnce-Liahllity,
<br />1,366
<br />(183)
<br />1,183
<br />Register of Deeds
<br />1100-4180-45450
<br />Insurance-Bonds
<br />1,200
<br />(363)
<br />037
<br />IT
<br />1100-021045420
<br />Insurance-Vehicles
<br />200
<br />1
<br />400
<br />(25)
<br />175
<br />IT
<br />B
<br />1100-4210-45440
<br />Insurance-Liability
<br />,
<br />1
<br />000
<br />(387)
<br />1'003
<br />uildings 8 Grounds
<br />1100-4262.45420
<br />Insurance-Vehicles
<br />'
<br />(442)
<br />558
<br />Buildin s 8 Grounds
<br />9
<br />1100-0262-45430
<br />Insurance-Other Property
<br />35,000
<br />(8,924)
<br />26,076
<br />Buildings 8 Grounds
<br />1100-026245440
<br />Insurance-Llabllity
<br />114,019
<br />(17,915)
<br />96,104
<br />Sheriff
<br />1100-0310-45420
<br />Insurance-Vehicles
<br />6,000
<br />(1,678)
<br />4,322
<br />Sheriff
<br />1100431045430
<br />Insurance-Other Property
<br />Y
<br />88'200
<br />(22,008)
<br />66,192
<br />Sheriff
<br />1100-4310-05440
<br />Insurance-Llablifty
<br />395
<br />(86)
<br />309
<br />Jail
<br />11004320-05440
<br />Insurance-Llabllil
<br />44,800
<br />(10,109)
<br />34,691
<br />Jail
<br />1100-0320-42600
<br />Unemployment
<br />21,fiU0
<br />(10,807)
<br />10,793
<br />Emergency Services
<br />1100437145420
<br />Insurance-Vehicles
<br />2,500
<br />(269)
<br />2,231
<br />Emergency Services
<br />1100-437145030
<br />Insurance-Other Property
<br />y
<br />6,500
<br />(3,090)
<br />3,410
<br />Emergency Services
<br />1100-4371-45440
<br />Insurance-Liability
<br />200
<br />(30)
<br />170
<br />Cooperative Extension
<br />1100495045440
<br />Insurance-Liabilil
<br />Insurance-Liability
<br />648
<br />(369)
<br />279
<br />Soil Conservation
<br />11004960-05420
<br />Insurance-Vehicles
<br />B27
<br />(347)
<br />480
<br />Soil Conservation
<br />1100496045440
<br />Insurance-Llabllity
<br />1,400
<br />(397)
<br />1,003
<br />400
<br />(121)
<br />279
<br />Page 1 of 2
<br />
|