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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGEFX'~q i9 PACE ,
<br />SUBJECT: BUDGET AMENDMENT: #04/21/03/#17
<br />DATE: 4/21/2003
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />THANKS
<br />SOCIAL SERVICE
<br />SOCIAL SERVICE
<br />SOCIAL SERVICE
<br />HEALTH PROMOT
<br />REGISTER DEEDS
<br />SENIOR SERVICE
<br />1100-3583-34870
<br />1100-3531-33980
<br />1100-3531-34070
<br />1100-3532-34360
<br />1100-3510-33330
<br />1100-3418-32700
<br />1100-3582-35300
<br />THANKS DONATIONS
<br />CHILD SUPPORT PAYMENTS
<br />TANF REFUNDS
<br />CP&L
<br />DEHNR HEALTH PROMOTIONS
<br />REGISTER DEEDS REVENUE
<br />SENIOR GAMES
<br />TOTALCHANGES
<br />1,600
<br />200
<br />1,800
<br />11,500
<br />38,500
<br />50,000
<br />4,000
<br />2,500
<br />6,500
<br />15,728
<br />3,600
<br />19,328
<br />40,524
<br />7,500
<br />48,024
<br />370,000
<br />13,000
<br />383,000
<br />2,000
<br />1,000
<br />3,000
<br />66,300
<br />SECTION If. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />REGISTER DEEDS 1100-4180-43960
<br />CONTRACTED SERVICES
<br />87,375
<br />13,000
<br />100,375
<br />SENIOR SERVICE 1100-5826-44340
<br />SENIOR GAMES
<br />2,000
<br />1,000
<br />3,000
<br />SOCIAL SERVICES 1100-5313-47590
<br />CHILD SUPPORT PAYMENTS
<br />11,500
<br />38,500
<br />50,000
<br />OCIAL SERVICES 1100-5313-47600
<br />TANF REFUNDS
<br />500
<br />2,500
<br />3,000
<br />SOCIAL SERVICES 1100-5312-47020
<br />CP&L
<br />15,728.
<br />3,600
<br />19,328
<br />THANKS 1100-5831-44820
<br />DONATION EXPENSES
<br />3,861
<br />200
<br />4,061
<br />HEALTH PROMOTION1100-5104-44100
<br />OFFICE SUPPLIES
<br />3,300
<br />3,463
<br />6,763
<br />HEALTH PROMOTION1100-5104-44790
<br />STIPENDS
<br />50
<br />1,400
<br />1,450
<br />HEALTH PROMOTION1100-5104-43540
<br />PRINTING
<br />0
<br />600
<br />600
<br />HEALTH PROMOTIONI100-5104-43530
<br />ADVERTISING
<br />0
<br />1,347
<br />1,347
<br />HEALTH PROMOTION1100-5104-43520
<br />POSTAGE
<br />0
<br />300
<br />300
<br />HEALTH PROMOTION1100-5104-43400
<br />CONFERENCE
<br />0
<br />390
<br />390
<br />COMMISSIONERS 1100-4110-42400
<br />WORKERS COMPENSATION
<br />149
<br />5
<br />154
<br />COUNTY MANAGER 1100-4120-42400
<br />WORKERS COMPENSATION
<br />1,658
<br />91
<br />1,749
<br />HUMAN RESOURCES1100-4125-42400
<br />WORKERS COMPENSATION
<br />316
<br />45
<br />361
<br />FINANCE 1100-4130-42400
<br />WORKERS COMPENSATION
<br />525
<br />5
<br />530
<br />TAX ADMINISTRATIO 1100-4141-42400
<br />WORKERS COMPENSATION
<br />3,070
<br />290
<br />3,360
<br />COUNTY ATTORNEY 1100-4150-42400
<br />WORKERS COMPENSATION
<br />221
<br />3
<br />224
<br />ELECTIONS 1100-4172-42400
<br />WORKERS COMPENSATION
<br />161
<br />85
<br />246
<br />REGISTER DEEDS 1100-4180-42400
<br />WORKERS COMPENSATION
<br />403
<br />65
<br />468
<br />MIS 1100-4210-42400
<br />WORKERS COMPENSATION
<br />387
<br />79
<br />466
<br />ECONOMIC DEVELOP1100-4270-42400
<br />WORKERS COMPENSATION
<br />1,024
<br />368
<br />1,392
<br />SHERIFF 1100-4310-42400
<br />WORKERS COMPENSATION
<br />28,820
<br />2,177
<br />30,997
<br />JAIL 1100-4320-42400
<br />WORKERS COMPENSATION
<br />16,301
<br />1,173
<br />17,474
<br />EMERGENCY MGMT 1100-4371-42400
<br />WORKERS COMPENSATION
<br />1,417
<br />82
<br />1,499
<br />SOIL CONSERVATIO 1100-4960-42400
<br />WORKERS COMPENSATION
<br />553
<br />29
<br />582
<br />HEALTH-GENERAL 1100-5100-42400
<br />WORKERS COMPENSATION
<br />2,610
<br />413
<br />3,023
<br />HEALTH-ANIMAL CON1100-5108-42400
<br />WORKERS COMPENSATION
<br />1,307
<br />292
<br />1,599
<br />HEALTH-ENVIROMEN1100-5109-42400
<br />WORKERS COMPENSATION
<br />3,277
<br />187
<br />3,464
<br />HEALTH-IMMUNIZAT 1100-5117-42400
<br />WORKERS COMPENSATION
<br />362
<br />368
<br />730
<br />IOCIAL SERVICES 1100-5312-42400
<br />WORKERS COMPENSATION
<br />20,893
<br />2,010
<br />22,903
<br />SENIOR SERVICE 1100-5824-42400
<br />WORKERS COMPENSATION
<br />9,543
<br />729
<br />10,272
<br />THANKS 1100-5831-42400
<br />WORKERS COMPENSATION
<br />460
<br />28
<br />488
<br />HILLCREST 1100-5832-42400
<br />WORKERS COMPENSATION
<br />2,443
<br />282
<br />2,725
<br />LIBRARY 1100-6110-42400
<br />WORKERS COMPENSATION
<br />1,447
<br />37
<br />1,484
<br />
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