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BOOK 23 FAcE 228
<br />MEMO TO. LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM JOHN A CROMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#12/07/09/05
<br />DATE: 12/7/2009
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100-343132681
<br />Justice Grant Sheriff
<br />-
<br />118.113
<br />118,113
<br />Jail
<br />1100-3431-32682
<br />Justice Grant Jail
<br />-
<br />118,966
<br />118,966
<br />Health-WIC
<br />1100-3510-33320
<br />DEHNR WIC
<br />356,712
<br />21,960
<br />378,672
<br />Health-H11,11
<br />1100-3510,33340
<br />DENHR-H1N1
<br />60,000
<br />78,678
<br />138,678
<br />Health-Family Planning
<br />11003510-33370
<br />DENHR Family Planning
<br />116,252
<br />8,343
<br />124,595
<br />Health-H1N1
<br />1100-351033460
<br />DENHR-Immunization
<br />17,314
<br />7,000
<br />24,314
<br />Social Services
<br />1100-3532-34320
<br />Independent Living
<br />2,925
<br />1,776
<br />4,701
<br />Social Services
<br />1100-3532-34587
<br />TANF Domestic Violence
<br />12,058
<br />2,642
<br />14,700
<br />Senior Services
<br />1100-3582-34600
<br />Aging Home Comm Care Block Grant
<br />339,776
<br />17,463
<br />357,239
<br />Senior Services
<br />1100-3582-38600
<br />Miscellaneous Revenue
<br />-
<br />5,212
<br />5,212
<br />Parks & Recreation
<br />11003612-35240
<br />Non-Athletic Programs
<br />14,250
<br />3,000
<br />17,250
<br />Other Revenue
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />1,320,051
<br />54,192
<br />1,374,243
<br />TOTAL CHANGES 437,345
<br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBYAPPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />IT
<br />1100421043960
<br />Contracted Services
<br />293,795
<br />12,904
<br />306,699
<br />IT
<br />1100.421046411
<br />Capital Outlay > $5,000
<br />6,000
<br />41,288
<br />47,288
<br />Sheriff
<br />11004311-41200
<br />Salary
<br />-
<br />52,116
<br />52,116
<br />Sheriff
<br />11004311-42100
<br />FICA
<br />-
<br />4,784
<br />4,784
<br />Sheriff
<br />1100-431142210
<br />Retirement
<br />-
<br />2,533
<br />2,533
<br />Sheriff
<br />1100-4311-42220
<br />401-K
<br />-
<br />2,606
<br />2,606
<br />Sheriff
<br />11004311-42300
<br />Group Insurance
<br />-
<br />7,520
<br />7,520
<br />Sheriff
<br />1100-4311-42400
<br />Workers Compensation
<br />-
<br />3,000
<br />3,000
<br />Sheriff
<br />1100-4311-43410
<br />Travel
<br />-
<br />2,000
<br />2,000
<br />Sheriff
<br />11004311-44100
<br />Office Supplies
<br />-
<br />1,000
<br />1,000
<br />Sheriff
<br />11004311-44260
<br />Uniforms
<br />-
<br />1,264
<br />1,264
<br />Sheriff
<br />1100-4311-46400
<br />Capital Outlay
<br />-
<br />1,400
<br />1,400
<br />Sheriff
<br />1100-4311-46411
<br />Capital Outlay > $5,000
<br />-
<br />39,890
<br />39,890
<br />Jail
<br />1100-4321-41200
<br />Salary
<br />-
<br />41,620
<br />41,620
<br />Jail
<br />1100-4321-42100
<br />FICA
<br />-
<br />3,184
<br />3,184
<br />Jail
<br />11004321-42210
<br />Retirement
<br />-
<br />2,048
<br />2,048
<br />Jail
<br />1100-4321-42220
<br />401-K
<br />-
<br />2,082
<br />2,082
<br />Jail
<br />1100-43 2 1-4 2 300
<br />Group Insurance
<br />-
<br />7,520
<br />7,520
<br />Jail
<br />1100-4321-42400
<br />Workers Compensation
<br />-
<br />3,000
<br />3,000
<br />Jail
<br />1100-4321-43410
<br />Travel
<br />-
<br />2,000
<br />2,000
<br />Jail
<br />1100-4321-46400
<br />Capital Outlay
<br />-
<br />4,136
<br />4,136
<br />Jail
<br />1100 1321-46411
<br />Capital Outlay 1 $5,000
<br />-
<br />53,376
<br />53,376
<br />Social Services
<br />1100-531247140
<br />TANF Domestic Violence
<br />12,058
<br />2,642
<br />14,700
<br />Social Services
<br />11005312-47280
<br />Independent Living
<br />2,925
<br />1,776
<br />4,701
<br />Parks & Recreation
<br />11006120-44310
<br />Non-Athletic Supplies
<br />25,000
<br />3,000
<br />28,000
<br />Health-WIC
<br />1100-5105-41200
<br />Salaries & Wages
<br />154,208
<br />8,100
<br />162,308
<br />Health-WIC
<br />1100-5105-42100
<br />FICA
<br />11,798
<br />700
<br />12,498
<br />Health-WIC
<br />11005105-42210
<br />Retirement
<br />7,588
<br />600
<br />8,188
<br />Health-WIC
<br />1100-5105-42220
<br />401K Retirement
<br />7,712
<br />560
<br />8,272
<br />Health-WIC
<br />11005105-43200
<br />Utilities
<br />-
<br />2,000
<br />2,000
<br />Health-WIC
<br />11005105-44100
<br />Office Supplies
<br />9,220
<br />2,000
<br />11,220
<br />Health-WIC
<br />11005105-44310
<br />Rent
<br />-
<br />2,000
<br />2,000
<br />Health-WIC
<br />1100-5105-43410
<br />Travel
<br />4,400
<br />3,000
<br />7,400
<br />Health-WIC
<br />11005105-44170
<br />Med/Ed Supplies
<br />17,705
<br />3,000
<br />20.705
<br />Health-Family Planning
<br />1100-5107-43960
<br />Contracted Services
<br />10,543
<br />8,343
<br />18,886
<br />Health-H1N1
<br />1100-5112-41300
<br />Temporary Salaries
<br />96,800
<br />54,250
<br />151,050
<br />Health-HiN1
<br />1100,5112-42100
<br />FICA
<br />7,406
<br />4,162
<br />11,568
<br />Health-H1N1
<br />11005112-43410
<br />Travel
<br />3,000
<br />.1,766
<br />- 4,766,
<br />Health-H1N3
<br />1100-5112-43520
<br />Postage
<br />1,500
<br />500
<br />2,000
<br />Health-H1N1
<br />11005112-43960
<br />Contracted Services
<br />20,000
<br />6,000
<br />26,000
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