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BK -00028 PG:0143
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMEN DM ENT:#03/07/16/14
<br />DATE: March 7, 2016
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Other Revenue 1100-3930-39770 Transfer From Drug Seizure Fund 25,511 13,000 38,511
<br />General Fund Balance Approp 1100-3990-39900 Fund Balance Appropriated 2,422,716 440,000 2,862,716
<br />TOTAL CHANGES 453,000
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 483,000
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Animal Control 1100-4312-41300 Temporary Salaries 20,234 20,000 234
<br />Sheriff -SRO 1100-4313-41300 Temporary Salaries 12,840 10,000 2,840
<br />TOTAL CHANGES 30,000
<br />SECTION N. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund -Sheriff 2110-3990-39900 Fund Balance Appropriated 81,511 13,000 94,511
<br />TOTAL CHANGES 13,000
<br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund -Sheriff 2110-9800-49500 Transfer to General Fund 25,511 13,000 38,511
<br />TOTAL CHANGES 13,000
<br />AMY M. DALRYMPLE, CHAIV L FJ. LEE, CLERK TO THE ROAT
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />General Services
<br />1100-4262-46411
<br />Capital Outlay $5000 and Above
<br />79,544
<br />440,000
<br />519,544
<br />Sheriff
<br />1100-4310-41300
<br />Temporary Salaries
<br />161,703
<br />30,000
<br />191,703
<br />Sheriff
<br />1100-4310-43310
<br />Maintenance -Vehicles
<br />81,141
<br />13,000
<br />94,141
<br />TOTAL CHANGES 483,000
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Animal Control 1100-4312-41300 Temporary Salaries 20,234 20,000 234
<br />Sheriff -SRO 1100-4313-41300 Temporary Salaries 12,840 10,000 2,840
<br />TOTAL CHANGES 30,000
<br />SECTION N. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund -Sheriff 2110-3990-39900 Fund Balance Appropriated 81,511 13,000 94,511
<br />TOTAL CHANGES 13,000
<br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund -Sheriff 2110-9800-49500 Transfer to General Fund 25,511 13,000 38,511
<br />TOTAL CHANGES 13,000
<br />AMY M. DALRYMPLE, CHAIV L FJ. LEE, CLERK TO THE ROAT
<br />
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