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BK:00027 PG
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #03/02/15/11
<br />DATE: March 2, 2015
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />IT
<br />CURRENT
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />Coop Extension 4 -H Revenue
<br />1100 - 3492 -38300
<br />Lee County 4 -H Revenue
<br />3,500
<br />Health
<br />1100- 3510 -33180
<br />Health Dept General Fees
<br />210
<br />Health
<br />1100 - 3510 -33190
<br />Environmental Health Fees
<br />114,175
<br />Miscellaneous Revenue
<br />1100 - 3930 -38600
<br />Miscellaneous Revenue
<br />30,000
<br />Fund Balance
<br />1100 - 3990 -39900
<br />Fund Balance Appropriated
<br />3,266,504
<br />TOTAL CHANGES
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />IT
<br />1100 - 4210 -42600
<br />Sheriff
<br />1100 - 4310 -42400
<br />Sheriff
<br />1100 - 4310 -42600
<br />Sheriff -SRO's
<br />1100 - 4313 -42400
<br />Jail
<br />1100 - 4320 -42600
<br />Planning
<br />1100 - 4912 -43100
<br />Coop Extension
<br />1100 - 4950 -41300
<br />Health
<br />1100 - 5100 -42400
<br />Health
<br />1100- 5100 -44100
<br />Health
<br />1100 - 5100 -46415
<br />Health
<br />1100 - 5109 -46412
<br />Health
<br />1100 - 5109 -46416
<br />Health- Immunization Outreach
<br />1100 - 5117 -42400
<br />Youth Services
<br />1100 - 5824 -42600
<br />Youth Employment
<br />1100 - 5835 -42600
<br />Recreation
<br />1100 - 6120 -42600
<br />CHANGE
<br />NEW
<br />BUDGET
<br />1,340
<br />4,840
<br />2,700
<br />2,910
<br />7,847
<br />122,022
<br />13,847
<br />43,847
<br />13,847
<br />3,280,351
<br />39,581
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Unemployment
<br />-
<br />6,506
<br />6,506
<br />Worker's Compensation
<br />87,930
<br />15,563
<br />103,493
<br />Unemployment
<br />2,000
<br />2,874
<br />4,874
<br />Worker's Compensation
<br />-
<br />14,232
<br />14,232
<br />Unemployment
<br />5,000
<br />18,111
<br />23,111
<br />Professional Services
<br />-
<br />27,694
<br />27,694
<br />Temporary Salaries
<br />3,860
<br />1,340
<br />5,200
<br />Worker's Compensation
<br />-
<br />373
<br />373
<br />Office /Department Supplies
<br />3,000
<br />1,350
<br />4,350
<br />Equipment < $500
<br />500
<br />1,350
<br />1,850
<br />Capital Tech Equip $500 - $4,999
<br />-
<br />6,496
<br />6,496
<br />Technology Equipment < $500
<br />1,351
<br />1,351
<br />Worker's Compensation
<br />1,451
<br />1,451
<br />Unemployment
<br />894
<br />894
<br />Unemployment
<br />-
<br />12,008
<br />12,008
<br />Unemployment
<br />25
<br />528
<br />553
<br />TOTAL CHANGES 112,121
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