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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS 4u~K 18 P 8J
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #06/05/00/#19
<br />DATE: 5/30/00
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />007
<br />HLTH-CHAS
<br />1100-3510-33750
<br />CHAS TEAM GRANT
<br />74,218
<br />5,000
<br />79,218
<br />MISCELL REVENUE
<br />1100-3930-38600
<br />MISCELLANEOUS REVENUE
<br />13,485
<br />6,420
<br />19,905
<br />SENIOR SERVICE
<br />1100-3582-35300
<br />SENIOR GAMES
<br />2,000
<br />1,000
<br />3,000
<br />SENIOR SERVICE
<br />1100-3582-34700
<br />AGING FROG REVENUE
<br />15,000
<br />70,000
<br />85,000
<br />SENIOR SERVICE
<br />1100-3582-38600
<br />MISCELLANEOUS REVENUE
<br />0
<br />725
<br />725
<br />TOTAL CHANGES 83,145
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />HLTH-CHAS
<br />1100-5126-44100
<br />OFFICE/DEPT SUPPLIES
<br />0
<br />2,000
<br />2,000
<br />HLTH-CHAS
<br />1100-5126-46400
<br />CAPITAL OUTLAY
<br />0
<br />3,000
<br />3,000
<br />SENIOR GAMES
<br />1100-5826-44340
<br />SENIOR GAMES
<br />2,000
<br />1,000
<br />3,000
<br />COUNTY MANAGER
<br />1100-4120-41200
<br />SALARIES
<br />122,614
<br />907
<br />123,521
<br />COUNTY MANAGER
<br />1100-4120-42100
<br />FICA
<br />9,793
<br />70
<br />9,863
<br />COUNTY MANAGER
<br />11004120-42210
<br />RETIREMENT
<br />6,046
<br />45
<br />6,091
<br />COUNTY MANAGER
<br />1100-4120-42220
<br />401-K
<br />4,905
<br />37
<br />4,942
<br />HUMAN RESOURCE
<br />1100-4125-41200
<br />SALARIES
<br />142,431
<br />280
<br />142,711
<br />HUMAN RESOURCE
<br />1100-4125-42100
<br />FICA
<br />11,164
<br />22
<br />11,186
<br />HUMAN RESOURCE
<br />1100-4125-42210
<br />RETIREMENT
<br />7,195
<br />14
<br />7,209
<br />HUMAN RESOURCE
<br />1100-4125-42220
<br />401-K
<br />5,838
<br />12
<br />5,850
<br />SHERIFF
<br />1100-4310-41200
<br />SALARIES
<br />1,237,697
<br />212
<br />1,237,909
<br />SHERIFF
<br />1100-4130-42100
<br />FICA
<br />102,588
<br />17
<br />102,605
<br />SHERIFF
<br />1100-4310-42210
<br />RETIREMENT
<br />55,749
<br />10
<br />55,759
<br />SHERIFF
<br />1100-4310-42220
<br />401-K
<br />60,307
<br />11
<br />60,318
<br />EMERGENCY MNGT
<br />1100-4371-41200
<br />SALARIES
<br />75,324
<br />1,791
<br />77,115
<br />EMERGENCY MNGT
<br />1100-4371-422100
<br />FICA
<br />5,763
<br />138
<br />5,901
<br />EMERGENCY MNGT
<br />1100-4371-42210
<br />RETIREMENT
<br />3,714
<br />89
<br />3,803
<br />EMERGENCY MNGT
<br />1100-4371-42220
<br />401-K
<br />3,013
<br />72
<br />3,085
<br />HEALTH-GEN ADMIN
<br />1100-5100-41200
<br />SALARIES
<br />259,567
<br />391
<br />259,958
<br />HEALTH-GEN ADMIN
<br />1100-5100-42100
<br />FICA
<br />19,857
<br />30
<br />19,887
<br />HEALTH-GEN ADMIN
<br />1100-5100-42210
<br />RETIREMENT
<br />12,797
<br />20
<br />12,817
<br />HEALTH-GEN ADMIN
<br />1100-5100-42220
<br />401-K
<br />10,383
<br />16
<br />10,399
<br />HEALTH-MATERNAL
<br />1100-5101-41200
<br />SALARIES
<br />216,856
<br />110
<br />216,966
<br />HEALTH-MATERNAL
<br />1100-5101-42100
<br />FICA
<br />16,589
<br />9
<br />16,598
<br />HEALTH-MATERNAL
<br />1100-5101-42210
<br />RETIREMENT
<br />10,691
<br />6
<br />10,697
<br />HEALTH-MATERNAL
<br />1100-5101-42220
<br />401-K
<br />8,674
<br />5
<br />8,679
<br />HEALTH-CHILD HILT
<br />1100-5102-41200
<br />SALARIES
<br />34,482
<br />65
<br />34,547
<br />HEALTH-CHILD HLT
<br />1100-5102-42100
<br />FICA
<br />2,638
<br />5
<br />2,643
<br />HEALTH-CHILD HLT
<br />1100-5102-42210
<br />RETIREMENT
<br />1,700
<br />4
<br />1,704
<br />HEALTH-CHILD HLT
<br />1100-5102-42220
<br />401-K
<br />1,379
<br />3
<br />1,382
<br />HEALTH-CHILD SER
<br />1100-5114-41200
<br />SALARIES
<br />71,967
<br />65
<br />72,032
<br />HEALTH-CHILD SER
<br />1100-5114-42100
<br />FICA
<br />5,505
<br />5
<br />5,510
<br />HEALTH-CHILD SER
<br />1100-5114-42210
<br />RETIREMENT
<br />3,548
<br />4
<br />3,552
<br />HEALTH-CHILD SER
<br />1100-5114-42220
<br />401-K
<br />2,879
<br />3
<br />2,882
<br />HEALTH-COMM DIS
<br />1100-511541200
<br />SALARIES
<br />75,094
<br />110
<br />75,204
<br />HEALTH-COMM DIS
<br />1100-5115-42100
<br />FICA
<br />5,745
<br />9
<br />5,754
<br />HEALTH-COMM DIS
<br />1100-5115-42210
<br />RETIREMENT
<br />3,702
<br />6
<br />3,708
<br />HEALTH-COMM DIS
<br />1100-5115-42220
<br />401-K
<br />3,004
<br />5
<br />3,009
<br />
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