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Bw 23 PnE2
<br />MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#01/19/10/07
<br />DATE: 1/19/2010
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT It
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Sheriff
<br />1100-3431-32691
<br />Local Law Enforcement Block Grant
<br />-
<br />29,330
<br />29,330
<br />Sheriff
<br />1100-3431-32694
<br />Bullet Proof Vest
<br />-
<br />1,407
<br />1,407
<br />Sheriff
<br />1100-3431-38403
<br />Other Grant Revenue
<br />-
<br />35.685
<br />35,685
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />1,374,243
<br />25,000
<br />1,399,243
<br />TOTAL CHANGES 91,422
<br />SECTION II. 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 />Tax
<br />1100-4141-42600
<br />Unemployment
<br />-
<br />1,489
<br />1,489
<br />Elections
<br />1100-417242600
<br />Unemployment
<br />-
<br />7,436
<br />7,436
<br />Sheriff
<br />1100-431043300
<br />Equipment Maintenance
<br />20,500
<br />4,250
<br />24,750
<br />Sheriff
<br />1100-4310-44100
<br />Office Supplies
<br />45,000
<br />2,367
<br />47,367
<br />Sheriff
<br />13004310-44200
<br />EDP Supplies
<br />2,600
<br />654
<br />3,254
<br />Sheriff
<br />1100-4310-46400
<br />Capital Outlay
<br />6,250
<br />1,407
<br />7,657
<br />Sheriff
<br />1100431046400
<br />Capital Outlay
<br />6,250
<br />13,611
<br />20,061
<br />Sheriff
<br />11004310-46411
<br />Capital Outlay >$5,000
<br />113,052
<br />7,257
<br />120,309
<br />Sheriff
<br />1100431046412
<br />Technology Equipment <$5,000
<br />-
<br />29,330
<br />29,330
<br />Sheriff
<br />1100431046412
<br />Technology Equipment <$5,000
<br />-
<br />2,283
<br />2,283
<br />Sheriff
<br />11004310-46413
<br />Technology Equipment 1$5,000
<br />-
<br />5,063
<br />5,063
<br />Jail
<br />1100-4320-42600
<br />Unemployment
<br />2,500
<br />12,165
<br />14,665
<br />Health
<br />1100510042600
<br />Unemployment
<br />-
<br />17,567
<br />17,567
<br />Library
<br />1100611042600
<br />Unemployment
<br />-
<br />932
<br />932
<br />Recreation
<br />1100-612042600
<br />Unemployment
<br />423
<br />11
<br />434
<br />Miscellaneous Expenses
<br />1100980049602
<br />Transfer to San-Lee Dam Project
<br />11,562
<br />25.000
<br />36,562
<br />TOTAL CHANGES
<br />131,022
<br />SECTION HE THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100431042600
<br />Unemployment
<br />2,000
<br />(2,000)
<br />-
<br />Miscellaneous
<br />1100980049000
<br />Reserve for Unemployment Tax
<br />40,000
<br />(37,600)
<br />2,400
<br />TOTAL CHANGES (39,600)
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