|
BK 00026 PG
<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: #05/05/14/13
<br />Commissioners
<br />1100 - 4110 -44592
<br />Wilrik Hotel
<br />DATE:
<br />May 5, 2014
<br />297,900
<br />Commissioners
<br />1100- 4110 -44530
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBYAPPROVED:
<br />-
<br />20,500
<br />20,500
<br />Administration
<br />CURRENT
<br />Professional Services -Legal
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT # DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Social Service -1571 Revenue
<br />1100 -3532 -34551 Family Reunification
<br />-
<br />10,713
<br />10,713
<br />Senior Service -COLTS
<br />1100 -3581 -34650 Rural Public Transportation
<br />75,624
<br />13,352
<br />88,976
<br />Senior Service -COLTS
<br />1100 -3581 -34690 Elderly Handicapped Transportation
<br />77,081
<br />4,032
<br />81,113
<br />Fund Balance Appropriated
<br />1100 - 3990 -39900 Fund Balance Appropriated
<br />3,171,730
<br />416,900
<br />3,588,630
<br />TOTAL CHANGES 444,997
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 444,997
<br />SECTION III. THE FOLLOWING AIRPORT TAX FUND (2106) REVENUE INCREASE IS HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Airport Tax Fund 2106 - 3990 -39900 Fund Balance Appropriated 65,000 65,000
<br />TOTAL CHANGES 65,000
<br />SECTION IV. THE FOLLOWING AIRPORT TAX FUND (2106) EXPENSE INCREASE IS HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Airport Tax Fund 2106 - 4530 -48160 Airport Operating Budget 93,100 65,000 158,100
<br />TOTAL CHANGES 65,000
<br />SECTION V. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASE IS HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Solid Waste 6200- 3720 -37200 Waste Disposal Fee 8,000 86,093 94,093
<br />TOTAL CHANGES 86,093
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Commissioners
<br />1100 - 4110 -44592
<br />Wilrik Hotel
<br />297,900
<br />297,900
<br />Commissioners
<br />1100- 4110 -44530
<br />BRAC
<br />-
<br />20,500
<br />20,500
<br />Administration
<br />1100 - 4120 -43120
<br />Professional Services -Legal
<br />10,000
<br />45,000
<br />55,000
<br />Sheriff -SRO's
<br />1100 - 4313 -44260
<br />Uniforms
<br />17,000
<br />9,000
<br />26,000
<br />Inspections
<br />1100 - 4350 -43960
<br />Contracted Services
<br />-
<br />44,500
<br />44,500
<br />Social Service
<br />1100 - 5312 -43100
<br />Professional Services
<br />4,050
<br />10,713
<br />14,763
<br />Senior Service -COLTS
<br />1100 - 5824 -43310
<br />Maintenance - Vehicles
<br />61,064
<br />17,284
<br />78,348
<br />Senior Service -COLTS
<br />1100 - 5824 -43510
<br />Telephone
<br />1,800
<br />100
<br />1,900
<br />TOTAL CHANGES 444,997
<br />SECTION III. THE FOLLOWING AIRPORT TAX FUND (2106) REVENUE INCREASE IS HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Airport Tax Fund 2106 - 3990 -39900 Fund Balance Appropriated 65,000 65,000
<br />TOTAL CHANGES 65,000
<br />SECTION IV. THE FOLLOWING AIRPORT TAX FUND (2106) EXPENSE INCREASE IS HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Airport Tax Fund 2106 - 4530 -48160 Airport Operating Budget 93,100 65,000 158,100
<br />TOTAL CHANGES 65,000
<br />SECTION V. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASE IS HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Solid Waste 6200- 3720 -37200 Waste Disposal Fee 8,000 86,093 94,093
<br />TOTAL CHANGES 86,093
<br />
|