Agenda - 1-4-16 Reg. Meeting - Laserfiche WebLink

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('s 5 MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER SUBJECT: BUDGET AMENDMENT:#01/04/16/10 DATE: January 4, 2016 SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET Social Service -1571 Revenue 1100-3532-34350 Crisis Intervention 263,371 7,279 270,650 Social Service -1571 Revenue 1100-3532-34371 Low Income Energy Assistance 263,371 1,973 265,344 General Fund Balance Appropriated 1100-3990-39900 Fund Balance Appropriated 1,964,864 86,000 2,050,864 TOTAL CHANGES 95,252 SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET Drug Seizure Fund Bal Appropriated 2110-3990-39900 Fund Balance Appropriated 49,511 32,000 81,511 TOTAL CHANGES 32,000 SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET Drug Seizure Fund -Sheriff 2110-4310-46415 Equipment < $500 4,000 32,000 36,000 TOTAL CHANGES 32,000 AMY M. DALRYMPLE, CHAIR GAYNELL M. LEE, CLERK TO THE BOARD CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET IT 1100-4210-43960 Contracted Services 315,802 86,000 401,802 Social Service 1100-5312-47030 Crisis Intervention 263,371 7,279 270,650 Social Service 1100-5312-47032 Low Income Energy Assistance 263,371 1,973 265,344 TOTAL CHANGES 95,252 SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET Drug Seizure Fund Bal Appropriated 2110-3990-39900 Fund Balance Appropriated 49,511 32,000 81,511 TOTAL CHANGES 32,000 SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: CURRENT NEW DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET Drug Seizure Fund -Sheriff 2110-4310-46415 Equipment < $500 4,000 32,000 36,000 TOTAL CHANGES 32,000 AMY M. DALRYMPLE, CHAIR GAYNELL M. LEE, CLERK TO THE BOARD