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<br />( ~L9 PAGE u~
<br />MEMO TO: LEE COUNTY BOA D OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #06/02/03/#22
<br />DATE: 5/26/2003
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />COMMISSIONERS
<br />1100-4110-45440
<br />INSURANCE LIABILITY
<br />547
<br />5
<br />552
<br />HUMAN RESOURCES1100-4125-45440
<br />INSURANCE LIABILITY
<br />260
<br />55
<br />315
<br />FINANCE
<br />1100-4130-45440
<br />INSURANCE LIABILITY
<br />469
<br />4
<br />473
<br />FINANCE
<br />1100-4130-45450
<br />INSURANCE-BONDS
<br />300
<br />83
<br />383
<br />TAX ADMINISTRATIO
<br />N 100-4141-45420
<br />INSURANCE-VEHICLES
<br />1,000
<br />1,345
<br />2,345
<br />ELECTIONS
<br />1100-4172-45430
<br />INSURANCE-OTHER PROPERTY
<br />173
<br />109
<br />282
<br />ELECTIONS
<br />1100-4172-45440
<br />INSURANCE-LIABILITY
<br />129
<br />29
<br />158
<br />REGISTER DEEDS
<br />1100-4180-45430
<br />INSURANCE-OTHER PROPERTY
<br />820
<br />537
<br />1,357
<br />REGISTER DEEDS
<br />1100-4180-45440
<br />INSURANCE-LIABILITY
<br />330
<br />65
<br />395
<br />REGISTER DEEDS
<br />1100-4180-45450
<br />INSURANCE-BONDS
<br />175
<br />51
<br />226
<br />MIS
<br />1100.4210-45430
<br />INSURANCE-OTHER PROPERTY
<br />2,901
<br />823
<br />3,724
<br />MIS
<br />1100-4210-45440
<br />INSURANCE-LIABILITY
<br />260
<br />56
<br />316
<br />OPERATIONAL SERV
<br />1100-4262-45410
<br />INSURANCE-BUILDINGS
<br />61,000
<br />4,114
<br />65,114
<br />OPERATIONAL SERV
<br />1100-4262-45420
<br />INSURANCE-VEHICLES
<br />5,400
<br />13,943
<br />19,343
<br />OPERATIONAL SERV
<br />1100-4262-45430
<br />INSURANCE-OTHER PROPERTY
<br />31,000
<br />18,958
<br />49,958
<br />OPERATIONAL SERV
<br />1100-4262-45440
<br />INSURANCE-LIABILITY
<br />1,885
<br />245
<br />2,130
<br />SHERIFF
<br />1100-4310-45420
<br />INSURANCE-VEHICLES
<br />8,600
<br />15,432
<br />24,032
<br />SHERIFF
<br />1100-4310-45430
<br />INSURANCE-OTHER PROPERTY
<br />153
<br />23,129
<br />23,282
<br />SHERIFF
<br />1100-4310-45450
<br />INSURANCE-BONDS
<br />100
<br />329
<br />429
<br />JAIL
<br />1100-4320-45430
<br />INSURANCE-OTHER PROPERTY
<br />0
<br />14,113
<br />14,113
<br />EMERGENCY MGMT
<br />1100-4371-45420
<br />INSURANCE-VEHICLES
<br />400
<br />772
<br />1,172
<br />EMERGENCY MGMT
<br />1100-4371-45440
<br />INSURANCE LIABILITY
<br />192
<br />45
<br />237
<br />SOIL CONSERVATIO
<br />1100-4960-45440
<br />INSURANCE-LIABILITY
<br />130
<br />28
<br />158
<br />SOCIAL SERVICE
<br />1100-5312-45420
<br />INSURANCE-VEHICLES
<br />600
<br />1,158
<br />1,758
<br />SOCIAL SERVICE
<br />1100-5312-45440
<br />INSURANCE-LIABILITY
<br />5,980
<br />1,200
<br />7,180
<br />COLTS
<br />1100-5824-45420
<br />INSURANCE-VEHICLES
<br />3.600
<br />8,709
<br />12,309
<br />SENIOR SERVICE
<br />1100-5826-45440
<br />INSURANCE-LIABILITY
<br />845
<br />102
<br />947
<br />HEALTH-GEN ADMIN
<br />1100-5100-45420
<br />INSURANCE-VEHICLES
<br />937
<br />3,025
<br />3,962
<br />HEALTH-GEN ADMIN
<br />1100-5100-45440
<br />INSURANCE-LIABILITY
<br />5,250
<br />2,284
<br />7,534
<br />YOUTH SERVICE
<br />1100-5830-45420
<br />INSURANCE-VEHICLES
<br />800
<br />959
<br />1,759
<br />THANKS
<br />1100-5831-45440
<br />INSURANCE-LIABILITY
<br />80
<br />149
<br />229
<br />HILLCREST
<br />1100-5832-45420
<br />INSURANCE-VEHICLES
<br />200
<br />386
<br />586
<br />LIBRARY
<br />1100-6110-45420
<br />INSURANCE-VEHICLES
<br />400
<br />772
<br />1,172
<br />RECREATION
<br />1100-6120-45420
<br />INSURANCE-VEHICLES
<br />1,188
<br />1,743
<br />2,931
<br />RECREATION
<br />1100-6120-45440
<br />INSURANCE-LIABILITY
<br />641
<br />148
<br />789
<br />FIRE DEBTS
<br />1100-9723-42400
<br />WORKERS COMPENSATION
<br />10,444
<br />8,939
<br />19,383
<br />SOCIAL SERVICE
<br />1100-5312-42600
<br />UNEMPLOYEMENT
<br />1,000
<br />3,899
<br />4,899
<br />DEBT SERVICE
<br />1100-9800-45302
<br />INSTALLMENT-TELECOMMUNIC
<br />0
<br />82,642
<br />82,642
<br />TOTAL CHANGES 210,385
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />SHERIFF
<br />1100-4310-45440
<br />INSURANCE-LIABILITY
<br />2,665
<br />2,665
<br />0
<br />JAIL
<br />1100-4320-45440
<br />INSURANCE-LIABILITY
<br />1,755
<br />1,755
<br />0
<br />MISCEL EXPENSES
<br />1100-9800-49030
<br />RESERVE LIABILI rY INSURANCE
<br />153,458
<br />119,424
<br />34,034
<br />
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