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<br />MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#12/21/15/09
<br />DATE: December 21, 2015
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Health 1100-3510-33600 NACCHO Grants 7,000 7,000
<br />Health 1100-3510-33660 AFDO Grants - 3,000 3,000
<br />Gen Fund Balance Appropriated 1100-3990-39900 Fund Balance Appropriated 1,964,864 11,000 1,975,864
<br />TOTAL CHANGES 21,000
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES 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 />Administration
<br />1100-4120-43120
<br />Professional Services -Legal
<br />63,190
<br />11,000
<br />11,000
<br />Internal Services
<br />1100-4131-42600
<br />Unemployment
<br />10,592
<br />21,558
<br />21,558
<br />IT
<br />1100-4210-42600
<br />Unemployment
<br />-
<br />3,783
<br />3,783
<br />General Services
<br />1100-4262-42400
<br />Worker's Compensation
<br />39,880
<br />3,974
<br />43,854
<br />Sheriff
<br />1100-4310-42600
<br />Unemployment
<br />4,874
<br />1,869
<br />6,743
<br />Sheriff
<br />1100-4310-45430
<br />Insurance -Other Property
<br />300
<br />640
<br />940
<br />Animal Control -Sheriff
<br />1100-4312-45420
<br />Insurance -Vehicles
<br />2,119
<br />479
<br />2,598
<br />Animal Control -Sheriff
<br />1100-4312-45440
<br />Insurance -Liability
<br />582
<br />3,499
<br />4,081
<br />SRO's-Sheriff
<br />1100-4313-42400
<br />Worker's Compensation
<br />14,233
<br />29,406
<br />43,639
<br />SROs -Sheriff
<br />1100-4313-42400
<br />Worker's Compensation
<br />14,233
<br />4,007
<br />18,240
<br />SROs -Sheriff
<br />1100-4313-45440
<br />Insurance -Liability
<br />1,920
<br />11,139
<br />13,059
<br />Jail
<br />1100-4320-42400
<br />Worker's Compensation
<br />36,297
<br />3,966
<br />40,263
<br />Jail
<br />1100-4320-42600
<br />Unemployment
<br />5,000
<br />320
<br />5,320
<br />Jail
<br />1100-4320-45420
<br />Insurance -Vehicles
<br />-
<br />2,905
<br />2,905
<br />Jail
<br />1100-4320-45440
<br />Insurance -Liability
<br />20,537
<br />2,317
<br />22,854
<br />Environmental Health
<br />1100-5109-42400
<br />Worker's Compensation
<br />3,874
<br />1,713
<br />5,587
<br />Health -Environmental
<br />1100-5109-44170
<br />Medical/Educational Supplies
<br />-
<br />456
<br />456
<br />Health -Environmental
<br />1100-5109-46412
<br />Capital Tech Eq < $5,000
<br />-
<br />9,544
<br />9,544
<br />Social Services
<br />1100-5312-42400
<br />Worker's Compensation
<br />43,698
<br />8,137
<br />51,835
<br />Senior Service -Trans -COLTS
<br />1100-5824-42400
<br />Worker's Compensation
<br />28,357
<br />6,565
<br />34,922
<br />TOTAL CHANGES
<br />127,277
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Sheriff
<br />1100-4310-45420
<br />Insurance -Vehicles
<br />51,107
<br />8,120
<br />42,987
<br />Sheriff
<br />1100-4310-45440
<br />Insurance -Liability
<br />63,190
<br />16,666
<br />46,524
<br />SRO's-Sheriff
<br />1100-4313-45420
<br />Insurance -Vehicles
<br />10,592
<br />200
<br />10,392
<br />Communications -Sheriff
<br />1100-4314-42400
<br />Worker's Compensation
<br />13,020
<br />12,639
<br />381
<br />Health
<br />1100-5100-42600
<br />Unemployment
<br />5,020
<br />5,020
<br />-
<br />Social Services
<br />1100-5312-42600
<br />Unemployment
<br />3,520
<br />2,950
<br />570
<br />Recreation
<br />1100-6120-42600
<br />Unemployment
<br />553
<br />553
<br />-
<br />
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