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043
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#05/16/16/18
<br />DATE:
<br />May 16, 2016
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 34,818
<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 />Health -Family Planning
<br />1100-3510-33370
<br />DEHNR Family Planning
<br />86,739
<br />9,782
<br />96,521
<br />Health -Immunizations
<br />1100-3510-33460
<br />DEHNR Immunizations
<br />17,314
<br />3,225
<br />20,539
<br />Library
<br />1100-3611=35090
<br />Gifts
<br />3,141
<br />3,717
<br />6,858
<br />Library
<br />1100-3611-35015
<br />LSTA EZ Edge Tech Grant
<br />4,998
<br />14,868
<br />19,866
<br />Other Revenue -General Fund
<br />1100-3930-38330
<br />Insurance Refunds
<br />10,000
<br />3,226
<br />13,226
<br />TOTAL CHANGES 34,818
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 34,818
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 94,511 31,580 126,091
<br />TOTAL CHANGES 31,580
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure Fund 2110-4310-46400 Capital Outlay 5,600 10,853 16,453
<br />Sheriff -Drug Seizure Fund 2110-4310-46415 Equipment < $500 34,800 20,727 55,527
<br />TOTAL CHANGES 31,580
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100-4310-43310
<br />Maintenance -Vehicles
<br />102,641
<br />3,226
<br />105,867
<br />Health -Family Planning
<br />1100-5107-43960
<br />Contracted Services
<br />8,308
<br />9,782
<br />18,090
<br />Health -Immunizations
<br />1100-5117-44172
<br />Non -Prescription Drugs
<br />8,500
<br />3,225
<br />11,725
<br />Library
<br />1100-6110-46413
<br />Technology Equip $500-$4,999
<br />5,790
<br />18,585
<br />24,375
<br />TOTAL CHANGES 34,818
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 94,511 31,580 126,091
<br />TOTAL CHANGES 31,580
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure Fund 2110-4310-46400 Capital Outlay 5,600 10,853 16,453
<br />Sheriff -Drug Seizure Fund 2110-4310-46415 Equipment < $500 34,800 20,727 55,527
<br />TOTAL CHANGES 31,580
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