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MEMO TO: LEE COUNTY HOARD OF COMMISSIONERS BOOK 23 ixt?4r3 <br />FROM JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#01/04/10/06 <br />DATE: 1/4/2010 <br />SECTIONL 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 />Senior Services <br />1100-3582-34770 <br />National Family Caregiver Grant <br />33,768 <br />869 <br />34,637 <br />Youth Employment <br />1100-3585-34811 <br />Workforce Investment Act Grant <br />- <br />134,504 <br />134,504 <br />TOTAL CHANGES <br />135,373 <br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Senior Services <br />11005826-43110 <br />Professional Services/Medical <br />2,415 <br />2,085 <br />4,500 <br />Senior Services <br />1100-5826-44660 <br />Program Supplies <br />56,948 <br />(1,216) <br />55,732 <br />Youth Employment <br />1100-5835-41200 <br />Salaries <br />- <br />35,916 <br />35,916 <br />Youth Employment <br />1100-5835 41300 <br />Temp Salaries <br />- <br />17,500 <br />17,500 <br />Youth Employment <br />1100-5835-42100 <br />FICA <br />- <br />4,086 <br />4,086 <br />Youth Employment <br />11005835-42210 <br />Retirement <br />- <br />1,767 <br />1,767 <br />Youth Employment <br />11005835-42220 <br />401K <br />- <br />1,795 <br />1,795 <br />Youth Employment <br />11005835-42300 <br />Group Insurance <br />- <br />5,640 <br />5,640 <br />Youth Employment <br />1100-5835-42400 <br />Worker's Compensation <br />- <br />2,218 <br />2,218 <br />Youth Employment <br />1100-5835-43400 <br />Conference/Meeting/ Registration <br />- <br />500 <br />500 <br />Youth Employment <br />1100-5835-43410 <br />Travel <br />- <br />4,685 <br />4,685 <br />Youth Employment <br />1100-5835-43520 <br />Postage <br />- <br />315 <br />315 <br />Youth Employment <br />1100-5835-43530 <br />Advertising <br />- <br />270 <br />270 <br />Youth Employment <br />1100-5835-44100 <br />Office/Departmental Supplies <br />- <br />320 <br />320 <br />Youth Employment <br />1100-5835-44200 <br />EDPSupplies <br />- <br />2,000 <br />2,000 <br />Youth Employment <br />11005835-44250 <br />Vehicle Gas/Oil <br />- <br />2,160 <br />2,160 <br />Youth Employment <br />11005835-44650 <br />Participant Support <br />- <br />53,802 <br />53,802 <br />Youth Employment <br />11005835-44840 <br />Educational/Recreational Activity <br />- <br />450 <br />450 <br />Youth Employment <br />1100-5835-45440 <br />Insurance Liability <br />- <br />280 <br />280 <br />Youth Employment <br />1100-5835-46412 <br />Technology Equipment <br />- <br />800 <br />800 <br />TOTAL CHANGES <br />135,373 <br />RICHARD B. HAYES, CHAIRMAN <br />~ G NELLk LEE, CLERK TO THE BOARD <br />Page 1 of 1 <br />