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BK 00026 PG - 100 0
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #09/08/14/03
<br />DATE: September 8, 2014
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />CHANGE
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health
<br />1100 - 3510 -33440
<br />DEHNR Communicable Diseases
<br />5,635
<br />50
<br />5,685
<br />Youth & Adult Services
<br />1100 - 3583 -34810
<br />NCDJJDP Grant
<br />-
<br />161,771
<br />161,771
<br />Fund Balance Appropriated
<br />1100 - 3990 -39900
<br />Fund Balance Appropriated
<br />2,763,841
<br />138,542
<br />2,902,383
<br />Social Service Programs
<br />1100 - 5313 -47210
<br />TOTAL CHANGES
<br />1,000
<br />300,363
<br />1,328
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health
<br />1100- 5115 -44170
<br />Medical /Educational Supplies
<br />5,445
<br />50
<br />5,495
<br />IT
<br />1100 - 4210-46413
<br />Technology Eq $5,000 & up
<br />21,000
<br />7,200
<br />28,200
<br />Social Service
<br />1100 - 5212 -46411
<br />Capital Outlay $5,000 and Above
<br />-
<br />20,695
<br />20,695
<br />Social Service Programs
<br />1100 - 5313 -47200
<br />Day Care Refunds
<br />15,000
<br />7,520
<br />22,520
<br />Social Service Programs
<br />1100 - 5313 -47210
<br />Other Clearing Accounts
<br />1,000
<br />328
<br />1,328
<br />Social Service Programs
<br />1100 -5313 -47260
<br />Fund for the Elderly
<br />5,000
<br />102,799
<br />107,799
<br />Youth & Adult Services
<br />1100 - 5834 -43400
<br />Conference & Mtg Registration
<br />-
<br />1,000
<br />1,000
<br />Youth & Adult Services
<br />1100 - 5834 -43410
<br />Travel
<br />2,000
<br />2,000
<br />Youth & Adult Services
<br />1100 - 5834 -43520
<br />Postage
<br />60
<br />60
<br />Youth & Adult Services
<br />1100 - 5834 -43530
<br />Advertising
<br />700
<br />700
<br />Youth & Adult Services
<br />1100 - 5834 -43960
<br />Contracted Services
<br />155,161
<br />155,161
<br />Youth & Adult Services
<br />1100 - 5834 -44100
<br />Office /Dept Supplies
<br />1,200
<br />1,200
<br />Youth & Adult Services
<br />1100 - 5834 -44140
<br />Food Supplies
<br />1,650
<br />1,650
<br />TOTAL CHANGES 300,363
<br />SECTION Ill. THE FOLLOWING E -911 FUND (2104) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />E -911 Fund 2104 -3990 -39900 Fund Balance Appropriated 262,272 225,315 487,587
<br />TOTAL CHANGES 225,315
<br />SECTION IV. THE FOLLOWING E -911 FUND (2104) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />9 QQ
<br />QSL"P o wl��
<br />ARLES T. PARKS, CHAIRMAN G YN L M. EE, CLERK TO THE BOA
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET CHANGE
<br />BUDGET
<br />E -911 Fund
<br />2104 - 4330 -43960
<br />Contracted Services
<br />10,861
<br />10,861
<br />E -911 Fund
<br />2104 -4330 -46412
<br />Technology Eq $500 - $4,999
<br />107,713
<br />107,713
<br />E -911 Fund
<br />2104 - 4330 -46413
<br />Technology Eq $5,000 & up
<br />100,495
<br />100,495
<br />E -911 Fund
<br />2104433046415
<br />Equipmen < $500
<br />6,246
<br />6,246
<br />TOTAL CHANGES
<br />225,315
<br />9 QQ
<br />QSL"P o wl��
<br />ARLES T. PARKS, CHAIRMAN G YN L M. EE, CLERK TO THE BOA
<br />
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