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BK:00028 PG -0101
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />NEW
<br />SUBJECT:
<br />BUDGET AMENDMENT:#02/15/16/13
<br />DESCRIPTION
<br />DATE:
<br />February 15, 2016
<br />BUDGET
<br />SECTION I. THE FOLLOWING GENERAL
<br />FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />Salaries & Wages
<br />71,788
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT # DESCRIPTION BUDGET
<br />CHANGE BUDGET
<br />Senior Services
<br />1100-3582-34600 Aging Home Community Block Grant 357,349
<br />1,512 358,861
<br />Fund Balance Appropriated
<br />1100-3990-39900 Fund Balance Appropriated
<br />360,852 360,852
<br />TOTAL CHANGES 362,364
<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 />Commissioners
<br />1100-4110-41200
<br />Salaries & Wages
<br />71,788
<br />1,092
<br />72,880
<br />Commissioners
<br />1100-4110-42100
<br />FICA
<br />5,700
<br />84
<br />5,784
<br />HR
<br />1100-4125-41200
<br />Salaries & Wages
<br />156,446
<br />2,465
<br />158,911
<br />HR
<br />1100-4125-41300
<br />Temporary Salaries
<br />11,981
<br />184
<br />12,165
<br />HR
<br />1100-4125-42100
<br />FICA
<br />13,144
<br />203
<br />13,347
<br />HR
<br />1100-4125-42210
<br />Retirement
<br />11,300
<br />167
<br />11,467
<br />HR
<br />1100-4125-42220
<br />401k Retirement
<br />7,992
<br />123
<br />8,115
<br />Finance
<br />1100-4130-41200
<br />Salaries & Wages
<br />266,967
<br />4,323
<br />271,290
<br />Finance
<br />1100-4130-42100
<br />FICA
<br />20,423
<br />331
<br />20,754
<br />Finance
<br />1100-4130-42210
<br />Retirement
<br />18,875
<br />292
<br />19,167
<br />Finance
<br />1100-4130-42220
<br />401k Retirement
<br />13,349
<br />216
<br />13,565
<br />Strategic Services
<br />1100-4143-41200
<br />Salaries & Wages
<br />269,129
<br />6,672
<br />275,801
<br />Strategic Services
<br />1100-4143 42100
<br />FICA
<br />20,589
<br />510
<br />21,099
<br />Strategic Services
<br />1100-4143-42210
<br />Retirement
<br />19,028
<br />451
<br />19,479
<br />Strategic Services
<br />1100-4143-42220
<br />401k Retirement
<br />13,457
<br />334
<br />13,791
<br />Tax Appraisal
<br />1100-4144-41200
<br />Salaries & Wages
<br />258,816
<br />3,746
<br />262,562
<br />Tax Appraisal
<br />1100-4144-42100
<br />FICA
<br />19,800
<br />287
<br />20,087
<br />Tax Appraisal
<br />1100-4144-42210
<br />Retirement
<br />18,299
<br />253
<br />18,552
<br />Tax Appraisal
<br />1100-4144-42220
<br />401k Retirement
<br />12,941
<br />187
<br />13,128
<br />Tax Collections
<br />1100-4145-41200
<br />Salaries & Wages
<br />235,996
<br />4,329
<br />240,325
<br />Tax Collections
<br />1100-4145-42100
<br />FICA
<br />18,054
<br />331
<br />18,385
<br />Tax Collections
<br />1100-4145-42210
<br />Retirement
<br />16,685
<br />293
<br />16,978
<br />Tax Collections
<br />1100-4145-42220
<br />401k Retirement
<br />11,800
<br />216
<br />12,016
<br />Tax Listing
<br />1100-4146-41200
<br />Salaries & Wages
<br />188,497
<br />3,156
<br />191,653
<br />Tax Listing
<br />1100-4146-42100
<br />FICA
<br />14,421
<br />241
<br />14,662
<br />Tax Listing
<br />1100-4146-42210
<br />Retirement
<br />13,327
<br />213
<br />13,540
<br />Tax Listing
<br />1100-4146-42220
<br />401k Retirement
<br />9,428
<br />158
<br />9,586
<br />Pre-trial
<br />1100-4151-41200
<br />Salaries & Wages
<br />49,599
<br />734
<br />50,333
<br />Pre-trial
<br />1100-4151-42100
<br />FICA
<br />3,795
<br />56
<br />3,851
<br />Pre-trial
<br />1100-4151-42210
<br />Retirement
<br />3,507
<br />50
<br />3,557
<br />Pre-trial
<br />1100-4151-42220
<br />401k Retirement
<br />2,480
<br />37
<br />2,517
<br />Electoins
<br />1100-4172-41200
<br />Salaries & Wages
<br />126,962
<br />1,914
<br />128,876
<br />Electoins
<br />1100-4172-42100
<br />FICA
<br />10,539
<br />146
<br />10,685
<br />Electoins
<br />1100-4172-42210
<br />Retirement
<br />8,977
<br />129
<br />9,106
<br />Electoins
<br />1100-4172-42220
<br />401k Retirement
<br />6,349
<br />96
<br />6,445
<br />Register of Deeds
<br />1100-4180-41200
<br />Salaries & Wages
<br />155,536
<br />2,611
<br />158,147
<br />Register of Deeds
<br />1100-4180-42100
<br />FICA
<br />11,889
<br />200
<br />12,089
<br />Register of Deeds
<br />1100-4180-42210
<br />Retirement
<br />10,997
<br />177
<br />11,174
<br />
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