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<br />MO TO:
<br />E
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />OM: :
<br />Lisa G. Minter, Interim Lee County Manager
<br />SUBJECT:
<br />BUDGET AMENDMENT :#04116107117
<br />DATE: 4/16/2007
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Fund Balance Approp 1100-3990-39900 Fund Balance Appropriated 3,053,056 126,000 3,179,056
<br />TOTAL CHANGES 126,000
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Human Resources
<br />1100-4125-42400
<br />Workers Compensation
<br />840
<br />1,529
<br />2,369
<br />Finance
<br />11004130-42400
<br />Workers Compensation
<br />900
<br />707
<br />1,607
<br />Tax Administration
<br />1100-4141-42400
<br />Workers Compensation
<br />5,775
<br />4,164
<br />9,939
<br />Tax Revaluation
<br />11 00414 2-4 24 0 0
<br />Workers Compensation
<br />2,500
<br />3,599
<br />6,099
<br />Strategic Services
<br />1100-4143-42400
<br />Workers Compensation
<br />762
<br />721
<br />1,483
<br />Elections
<br />11 00-4172A2400
<br />Workers Compensation
<br />310
<br />335
<br />645
<br />Register of Deeds
<br />1100-4180-42400
<br />Workers Compensation
<br />751
<br />574
<br />1,325
<br />Information Technology
<br />1100-4210-42400
<br />Workers Compensation
<br />843
<br />476
<br />1,319
<br />Buildings & Grounds
<br />11004262-42400
<br />Workers Compensation
<br />35,687
<br />21,118
<br />56,805
<br />Sheriff
<br />110P431042400
<br />Workers Compensation
<br />48,745
<br />46,062
<br />94,807
<br />Jail
<br />11004320-42400
<br />Workers Compensation
<br />30,000
<br />10,726
<br />40,726
<br />ergency Services
<br />11004371-42400
<br />Workers Compensation
<br />4,896
<br />986
<br />5,882
<br />Marshal
<br />1100-4372-42400
<br />Workers Compensation
<br />3,260
<br />322
<br />3,582
<br />it Conservation
<br />1100-4960-42400
<br />Workers Compensation
<br />1,600
<br />693
<br />2,293
<br />Health Dept General Admin
<br />1100-5100-42400
<br />Workers Compensation
<br />3,667
<br />5,305
<br />8,972
<br />Health Maternal Health
<br />1100-5101-42400
<br />Workers Compensation
<br />3,939
<br />2,316
<br />6,255
<br />Health Child Health
<br />1100-5102-42400
<br />Workers Compensation
<br />1,695
<br />1,260
<br />2,955
<br />Health Family Planning
<br />1100-5107-42400
<br />Workers Compensation
<br />2,098
<br />862
<br />2,960
<br />Health Animal Control
<br />1100-510842400
<br />Workers Compensation
<br />4,288
<br />4,601
<br />8,889
<br />Health Environmental
<br />1100-5109-42400
<br />Workers Compensation
<br />4,286
<br />9,886
<br />14,172
<br />Health Aids Control
<br />1100-5110-42400
<br />Workers Compensation
<br />921
<br />36
<br />957
<br />Health Bioterronsm
<br />1100-5111-42400
<br />Workers Compensation
<br />557
<br />301
<br />858
<br />Health Child Svc Coordinator
<br />1100-511442400
<br />Workers Compensation
<br />1,729
<br />1,612
<br />3,341
<br />Health Communicable Disease
<br />1100-5115-42400
<br />Workers Compensation
<br />2,296
<br />410
<br />2,706
<br />Health Immunization Outreach
<br />1100-511742400
<br />Workers Compensation
<br />1,139
<br />964
<br />2,103
<br />Social Services Operating
<br />1100-5312-42400
<br />Workers Compensation
<br />56,929
<br />38,360
<br />95,289
<br />Senior Services Transportation
<br />1100-5824-42400
<br />Workers Compensation
<br />19,253
<br />16,386
<br />35,639
<br />Senior Services General
<br />1100-582642400
<br />Workers Compensation
<br />8,435
<br />5,043
<br />13,478
<br />Youth Services
<br />1100-5830-42400
<br />Workers Compensation
<br />2,456
<br />119
<br />2,575
<br />THANKS
<br />1100-5831-42400
<br />Workers Compensation
<br />1,360
<br />651
<br />2,011
<br />Hillcrest
<br />1 1 00-5 8 3 2-424 00
<br />Workers Compensation
<br />6,868
<br />4,386
<br />11,254
<br />Pre Trial Release
<br />1100-5833-42400
<br />Workers Compensation
<br />712
<br />1,703
<br />2,415
<br />Library
<br />1100-6110-42400
<br />Workers Compensation
<br />2,300
<br />2,440
<br />4,740
<br />Jail
<br />11004320-42600
<br />Unemployment
<br />2,500
<br />4,215
<br />6,715
<br />Social Services Operating
<br />1100-5312-42600
<br />Unemployment
<br />3,000
<br />9,100
<br />12,100
<br />Senior Services Transportation
<br />1100-5824-42600
<br />Unemployment
<br />-
<br />351
<br />351
<br />Sheriff
<br />11004310-45420
<br />Insurance-Vehicles
<br />57,500
<br />25,652
<br />83,152
<br />Sheriff
<br />1100-4310-45430
<br />Insurance-Other Property
<br />272
<br />24
<br />296
<br />Sheriff
<br />11004310-45440
<br />Insurance-Liability
<br />24,300
<br />15,530
<br />39,830
<br />Jail
<br />1100-4320-45440
<br />Insurance-Liability
<br />12,709
<br />7,637
<br />20,346
<br />Buildings & Grounds
<br />11004262-45420
<br />Insurance-Vehicles
<br />32,200
<br />14,533
<br />46,733
<br />Buildings & Grounds
<br />1100426245420
<br />Insurance-Other Property
<br />114,019
<br />1,277
<br />115,296
<br />Human Resources
<br />1100-4125-45440
<br />Insurance-Liability
<br />840
<br />320
<br />1,160
<br />Elections
<br />1100417245430
<br />Insurance-Other Property
<br />800
<br />832
<br />1,632
<br />V for Services Transportation
<br />1100-5824-45420
<br />Insurance-Vehicles
<br />20,700
<br />4,422
<br />25,122
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