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BK.00028 PG -0419
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#08/15/16/03
<br />DATE:
<br />August 15, 2016
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Other Revenue
<br />1100-3930-39770
<br />Transfer From Drug Seizure
<br />-
<br />13,356
<br />13,356
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />1,559,961
<br />106,290
<br />1,666,251
<br />TOTAL CHANGES
<br />119,646
<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 />Elections
<br />1100-4172-43100
<br />Professional Services
<br />-
<br />3,650
<br />3,650
<br />Sheriff
<br />1100-4310-41200
<br />Salaries & Wages
<br />2,412,095
<br />9,528
<br />2,421,623
<br />Sheriff
<br />1100-4310-43960
<br />Contracted Services
<br />138,361
<br />3,828
<br />142,189
<br />Social Service
<br />1100-5312-47034
<br />CEMC Donations
<br />-
<br />1,952
<br />1,952
<br />Social Service -Programs
<br />1100-5313-47200
<br />Day Care Refunds
<br />15,000
<br />7,520
<br />22,520
<br />Social Service -Programs
<br />1100-5313-47210
<br />Other Clearing Account
<br />500
<br />342
<br />842
<br />Social Service -Programs
<br />1100-5313-47250
<br />IV D Paternity Costs
<br />2,000
<br />280
<br />2,280
<br />Social Service -Programs
<br />1100-5313-47260
<br />Fund for the Elderly
<br />5,000
<br />46,946
<br />51,946
<br />Social Service -Programs
<br />1100-5313-47570
<br />S A Refunds
<br />1,000
<br />287
<br />1,287
<br />Social Service -Programs
<br />1100-5313-47616
<br />Adoption Enhancement
<br />31,883
<br />4,225
<br />36,108
<br />Recreation
<br />1100-6120-44310
<br />Non -Athletic Supplies
<br />38,060
<br />1,408
<br />39,468
<br />Recreation
<br />1100-6120-46800
<br />Facility Development
<br />218,798
<br />39,680
<br />258,478
<br />TOTAL CHANGES
<br />119,646
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Fund Balance Appropriated
<br />2110-3990-39900
<br />Fund Balance Appropriated
<br />-
<br />33,356
<br />33,356
<br />TOTAL CHANGES
<br />33,356
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Drug Seizure
<br />2110-4310-46400
<br />Capital Outlay
<br />10,000
<br />10,000
<br />Drug Seizure
<br />2110-4310-46415
<br />Equipment < $500
<br />10,000
<br />10,000
<br />Drug Seizure
<br />2110-9800-49500
<br />Transfer to General Fund
<br />13,356
<br />13,356
<br />TOTAL CHANGES
<br />33,356
<br />
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