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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />• FROM: JOHN A CROMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMEN DMENT:408/17/09/01
<br />DATE 8/7/2009
<br />SECTION 1. THE FOLLOWING GENERAL FUND (J-100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Emergency Management
<br />1100-3436-3284D
<br />Homeland Security Grant
<br />-
<br />51,084
<br />51,084
<br />Health
<br />1100-3510-33320
<br />DENHR-WIC
<br />322,983
<br />33.729
<br />356,712
<br />Library
<br />1100-3611-35110
<br />Gates Grant
<br />-
<br />15,600
<br />15,600
<br />Other Revenue
<br />1100-3930-39740
<br />Transfer from School Fund Lottery
<br />1,000,000
<br />616,198
<br />1,616,198
<br />Fund Balance Appropriated
<br />110D-3990-39900
<br />Fund Balance Appropriated
<br />1,068,620
<br />187,908
<br />1,256,528
<br />TOTAL CHANGES
<br />904,519
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBYAPPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />General Services
<br />11004262-46200
<br />Building Improvements
<br />20,000
<br />46,563
<br />66,563
<br />Emergency Management
<br />1100-4371-43960
<br />Contracted Services
<br />33,792
<br />41,084
<br />74,876
<br />Emergency Management
<br />510 0-4 3 7 1-4414 2
<br />Food Special Activities
<br />7,000
<br />10,000
<br />17,000
<br />Health - Promotion
<br />1100-5104-43960
<br />Contracted Services
<br />10,000
<br />10,000
<br />20,000
<br />• Health-WIC CS
<br />1100-5105-41200
<br />Salaries
<br />133,432
<br />20.776
<br />154,208
<br />Health-WIC CS
<br />1100-5105-42100
<br />FICA
<br />10,208
<br />1,590
<br />11,798
<br />Health -WIC CS
<br />1100-5105-42210
<br />Retirement
<br />6,565
<br />1,023
<br />7,588
<br />Health-WIC CS
<br />1100-5105-02220
<br />401H Retirement
<br />6,672
<br />1,040
<br />7,712
<br />Health-WIC CS
<br />1100-5105-42300
<br />Group Insurance
<br />22,291
<br />4,300
<br />26.591
<br />Health-WIC CS
<br />1100-5105-42400
<br />Workman's Comp
<br />764
<br />92
<br />856
<br />Health-NE
<br />1100-5129-44170
<br />Med/Ed Supplies
<br />4,046
<br />4,908
<br />8,954
<br />Social Services
<br />1100-5312-43960
<br />Contracted Services
<br />25,397
<br />17,767
<br />43,164
<br />Social Services
<br />1100-5312-47020
<br />Energy Neighbor
<br />4,517
<br />2,137
<br />6,654
<br />Soclal Services
<br />1100-5313-47200
<br />Day Care Refunds
<br />15,000
<br />7,371
<br />22,371
<br />Soclal Services
<br />-100-5313-47250
<br />N-D Paternity Costs
<br />1,500
<br />186
<br />1,686
<br />Social Services
<br />1100-5313-07260
<br />Fund for the Elderly
<br />10,000
<br />31,056
<br />41,055
<br />Social Services
<br />1100-5313-47616
<br />Adoption Enhancement
<br />-
<br />58,500
<br />58,500
<br />Thanks
<br />1100-5831-44820
<br />Donation Expense
<br />1,250
<br />4,026
<br />5,276
<br />Hlllcrest
<br />1100-5832-44150
<br />Activity and Recreation
<br />300
<br />9,623
<br />9,923
<br />Hlllcrest
<br />1100-5832-44850
<br />Safe Place Expense
<br />600
<br />865
<br />1,465
<br />Hlllcrest
<br />1100-5832-04860
<br />Youth Involvement Board
<br />700
<br />770
<br />1,470
<br />Library
<br />1100-6110-44410
<br />Books
<br />93,519
<br />2,791
<br />96,310
<br />Library
<br />1100$110-4 6 4 12
<br />Tedmolagy Equip <$5000
<br />-
<br />17,620
<br />17,620
<br />Recreation
<br />11006120-46800
<br />Facility Development
<br />40,200
<br />10,000
<br />50,200
<br />Finance
<br />11004130-46413
<br />Technology Equip > $5000
<br />-
<br />1,200
<br />1,200
<br />Finance
<br />11004130-43960
<br />Contracted Services
<br />-
<br />800
<br />800
<br />Lee County Schools
<br />1100-5912-48420
<br />Special Projects
<br />1,000,000
<br />616.198
<br />1,616,198
<br />TOTAL CHANGES
<br />922,286
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />e Information Technology 1100-4210-43960 Contracted Services 315,500 17,767 297,733
<br />TOTAL CHANGES 17,767
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