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MEM070: LE OUNTY BOARD OF COMM ISSIONERS <br />FROM: JOHN A CRUMPTON. LEE COUNTY MANAGER <br />SUBJECT: BUDGET AM ENDM ENT:H 10/05/09/02 <br />DATE: 10/5/2009 <br />BOOK Wj PAGE 90 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNTa <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health H1N1 <br />11003510-33340 <br />DENHR 111N1 <br />60.000 <br />60.000 <br />Healti <br />1100-3510-33670 <br />DENIER Bioteoorism <br />17,058 <br />31.395 <br />48,453 <br />Senior Services <br />1100-3582-34640 <br />SHIIP Grant <br />- <br />2.649 <br />2.649 <br />Senior Services <br />1100-3582-34790 <br />ARRA New Beginnings Program <br />- <br />35.501 <br />35.501 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />1,256.528 <br />4,938 <br />1,261,466 <br />TOTAL CHANGES <br />134.483 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUI <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />General Services Bldg Grounds <br />1100-4262-46200 <br />Building Improvements <br />86,563 <br />4.938 <br />91.501 <br />Health-H1N1 <br />11005112-41300 <br />Temporary Salaries <br />- <br />96.800 <br />96.800 <br />Health-H1N1 <br />1100-5112-42100 <br />FICA <br />- <br />7,406 <br />7,406 <br />Health-H1N1 <br />1100-5112-03400 <br />Conference/Meeting <br />- <br />2,500 <br />2500 <br />Health-H1N1 <br />1100-511243430 <br />Travel <br />- <br />3,000 <br />3,000 <br />Health H1N1 <br />1100 5112 43520 <br />Postage <br />- <br />1.500 <br />1.500 <br />Health-H1N7 <br />11005112-43530 <br />Advertising <br />2.946 <br />2.946 <br />Health-H1N1 <br />1100-511243540 <br />Printing <br />- <br />2,000 <br />2.000 <br />Health H1N1 <br />1100-5112-43960 <br />Contracted Services <br />- <br />20.000 <br />20,000 <br />Health HINT <br />1100 5112 44 100 <br />Office Supplies <br />- <br />3.500 <br />3.500 <br />Health H1N1 <br />11005112-44170 <br />Med/Ed Supplies <br />- <br />3.500 <br />3.500 <br />Senior Services <br />11005826-41300 <br />Temporary Salaries <br />31.532 <br />3,650 <br />40.182 <br />Senior Services <br />1100-5826-42100 <br />FICA <br />32.474 <br />662 <br />33,136 <br />Senior Services <br />1100-582642400 <br />Workman's Compensation <br />9,710 <br />927 <br />10.637 <br />Senior Services <br />1100 5826 43100 <br />Professional Services <br />45,575 <br />2.000 <br />47.575 <br />Senior Services <br />1100-5826 43 3 10 <br />Maintenance on Vehicles <br />1.000 <br />1.500 <br />2.500 <br />Senior Services <br />1100 5 82 6-4 34 00 <br />Conference/Meeting <br />2.019 <br />150 <br />2.169 <br />Senior Services <br />1100-582643410 <br />Travel <br />5,166 <br />350 <br />5.516 <br />Senior Services <br />1100-582643530 <br />Advertising <br />3.000 <br />600 <br />3,600 <br />Senior Services <br />1100-5826-44100 <br />Office Supplies <br />3,707 <br />91 <br />3.798 <br />Senior Services <br />11005826-44250 <br />Vehicles Gas & Oil <br />1,300 <br />1.500 <br />2.800 <br />Senior Services <br />1100-5826-44660 <br />Program Supplies <br />36,128 <br />20,820 <br />56,948 <br />Senior Services <br />1100-5826,45420 <br />Vehicle Insurance <br />2,010 <br />900 <br />2.910 <br />TOTAL CHANGES <br />186.240 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT4 DESCRIPTION BUDGET CHANGE BUDGET <br />Emergency & Contingency 11009800-49200 Emergency& Contingency 100,000 (51.757) 48.243 <br />(51,757) <br />RICHARD B. HAYES, CHAIRMAN <br />AYN LL IEEC LE RK TO THE B A R b <br />Page 1 of 1 <br />