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BOOK 22 HGE 590
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT401/05/09/16
<br />DATE:
<br />1/512009
<br />SECTION I. THE FOLLOWING GENERAL FUND 0100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT ACCOIINT x ncere,.a.... OLD
<br />Social
<br />Sheriff
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT errnr HUT OLD
<br />NEW
<br />116,647
<br />NEW
<br />Administration
<br />• -~w~
<br />1100-4120-45420
<br />i rlsss intervention Program
<br />Insurance-Vehicles
<br />775,660
<br />66,432
<br />242,092
<br />Human Resources
<br />1100-4125-45440
<br />Insurance-Liability
<br />2,300
<br />709
<br />3,009
<br />Tax Administration
<br />1100-4141-42600
<br />Unemployment
<br />800
<br />761
<br />7,561
<br />Elections
<br />11004172-45440
<br />Insurance-Liability
<br />7,008
<br />7,008
<br />Sheriff
<br />She
<br />iff
<br />1100-4310-42600
<br />Unemployment
<br />400
<br />19
<br />419
<br />r
<br />COLTS
<br />1100-4310-44100
<br />Office/Department Supplies
<br />2.000
<br />8,358
<br />10 ,348
<br />Family Centered CW
<br />1100-5824-45440
<br />Insurance-Liability
<br />46,600
<br />600
<br />32
<br />,750
<br />78,750
<br />Senior Services
<br />1100-5834-55440
<br />Insurance-Liability
<br />2,607
<br />,607
<br />3,207
<br />Youth Services
<br />1100-5826-45440
<br />Insurance-Liability
<br />1
<br />800
<br />140
<br />140
<br />Hillcre
<br />t
<br />1100-5830-45420
<br />Insurance-Vehicles
<br />,
<br />5
<br />436
<br />2,236
<br />s
<br />Librar
<br />1100-5832-42600
<br />Unemployment
<br />.200
<br />3
<br />095
<br />1,076
<br />5,216
<br />y
<br />Recreation
<br />1100-6110-45420
<br />Insurance-Liability
<br />,
<br />2
<br />600
<br />5,595
<br />8,690
<br />Recreation
<br />1100-6120-42600
<br />Unemployment
<br />,
<br />49
<br />2649
<br />Recreation
<br />1100-6120-45430
<br />Insurance-Other Property
<br />423
<br />423
<br />Miscellaneous Expense
<br />1100-6120-45440
<br />1100-9800-49200
<br />Insurance-Liability
<br />2,000
<br />27
<br />789
<br />27
<br />Emergency & Contingency
<br />40,946
<br />107
<br />825
<br />2,789
<br />1
<br />TOTAL CHANGES
<br />,
<br />48,771
<br />234,934
<br />SECTION III. THE FOLLOWING GENERAL FUND
<br />(1100) EXPENSE DECREASES ARE H
<br />E
<br />REBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />NEW
<br />Administration
<br />1 100
<br />-4120-45440
<br />Insurance-Liability
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Commissioners
<br />1100-4110-45440
<br />Insurance-Liability
<br />7,260
<br />(563)
<br />Finance
<br />1100-4130-45440
<br />Insurance-Liability
<br />1470
<br />(494)
<br />976
<br />976
<br />Tax Administration
<br />1100-4141-45420
<br />Insurance-Vehicles
<br />1,200
<br />(363)
<br />837
<br />Tax Administration
<br />11004141-45440
<br />Insurance-Liability
<br />4,200
<br />(1.197)
<br />3,009
<br />Strategic Services
<br />11004143-45440
<br />Insurance-Liability
<br />3,400
<br />(333)
<br />3,067
<br />Elections
<br />Register of Deeds
<br />1100-4172-45430
<br />Insurance-Other Property
<br />1,147
<br />1
<br />500
<br />(449)
<br />698
<br />Register of Deeds
<br />1100-4180-45430
<br />Insurance-Other Property
<br />,
<br />7
<br />366
<br />(832)
<br />668
<br />Register of Deeds
<br />11004180-45440
<br />Insurance-Liability
<br />,
<br />1
<br />200
<br />1
<br />200
<br />(163)
<br />1,783
<br />IT
<br />1100-4180-45450
<br />Insurance-Bonds
<br />.
<br />,
<br />(
<br />)
<br />837
<br />IT
<br />1100-4210-45420
<br />Insurance-Vehicles
<br />200
<br />(25)
<br />(25)
<br />175
<br />Buildings & Gro
<br />nds
<br />1100-4210-45440
<br />Insurance-Liability
<br />1'500
<br />1
<br />000
<br />(397)
<br />1,003
<br />u
<br />Buildings & Grounds
<br />1100-4262-45420
<br />1100-4262-45430
<br />Insurance-Vehicles
<br />I
<br />,
<br />35,000
<br />(452)
<br />(8
<br />924)
<br />558
<br />26
<br />076
<br />Buildings & Grounds
<br />1100-4262-45440
<br />nsurance-Other Propert
<br />Insurance-Liability y
<br />114'018
<br />,
<br />(17.875)
<br />,
<br />96,704
<br />Sheriff
<br />Sh
<br />iff
<br />1100-431045420
<br />Insurance-Vehicles
<br />6,000
<br />(7,678)
<br />4,322
<br />er
<br />Sheriff
<br />1100-4310-45430
<br />Insurance-Other Property
<br />88.205
<br />(22.008)
<br />66,192
<br />Jail
<br />1100-4310-45440
<br />Insurance-Liability
<br />395
<br />(86)
<br />309
<br />Jail
<br />1100-4320-45440
<br />Insurance-Liability
<br />45'600
<br />(10,109)
<br />34,691
<br />Emergency Services
<br />11004320-42600
<br />Unemployment
<br />00
<br />21,500
<br />2
<br />5
<br />(1
<br />)
<br />70,793
<br />Emergency Services
<br />1100437145420
<br />Insurance-Vehicles
<br />,
<br />6
<br />500
<br />6
<br />500
<br />(269
<br />(269
<br />)
<br />2,231
<br />Emergency Services
<br />1100-4371-45430
<br />Insurance-Other Property
<br />,
<br />200,
<br />(3,090)
<br />3,410
<br />Cooperative Extension
<br />1100437145440
<br />Insurance-Liability
<br />648
<br />(3
<br />9)
<br />170
<br />Soil Conservation
<br />1100495045440
<br />Insurance-Liability
<br />827
<br />(369)
<br />270
<br />Soil Conservation
<br />1100496045420
<br />Insurance-Vehicles
<br />7
<br />400
<br />(357)
<br />480
<br />1100-496045440
<br />Insurance-Liability
<br />'
<br />(397)
<br />1,003
<br />400
<br />(121)
<br />279
<br />Page 1 of 2
<br />,nicrvenuon erogram
<br />1100-3431-32690 Crime Commission Grant
<br />TOTAL CHANGES
<br />83,897 32,750
<br />99,182
<br />
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