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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS Bu0n 1'7 P.;Gr 8,
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #08/23/99/01
<br />DATE: 8/17/99
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />016
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET - CHANGE BUDGET
<br />YOUTH/ADULT
<br />1100-3583-34940
<br />GOVERNORS CRIME COMM
<br />0
<br />51,804
<br />51,804
<br />YOUTH/ADULT
<br />1100-3583-38600
<br />MISCELLANEOUS INCOME
<br />0
<br />5,301
<br />5,301
<br />FUND BALANCE
<br />1100-3990-39900
<br />FUND BALANCE APPROP
<br />2,415,159
<br />92,246
<br />2,507,405
<br />SOCIAL SERVICE
<br />1100-3532-34350
<br />CRISIS INTERVENTION
<br />61,201
<br />46,283
<br />107,484
<br />TOTAL CHANGES
<br />195,634
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT ACCOUNT# DESCRIPTION
<br />OLD NEW
<br />BUDGET CHANGE BUDGET
<br />COUNTY MANAGER
<br />1100412041200
<br />SALARIES & WAGES
<br />116,172
<br />6,442
<br />122,614
<br />COUNTY MANAGER
<br />1100-4120-42100
<br />FICA
<br />9,300
<br />493
<br />9,793
<br />COUNTY MANAGER
<br />1100-4120-42210
<br />RETIREMENT
<br />5,728
<br />318
<br />6,046
<br />COUNTY MANAGER
<br />1100-4120-42220
<br />401K PLAN
<br />4,647
<br />258
<br />4,905
<br />COUNTY ATTORNEY
<br />1100-4150-41200
<br />SALARIES & WAGES
<br />134,642
<br />3,152
<br />137,794
<br />COUNTY ATTORNEY
<br />1100-415042100
<br />FICA
<br />10,501
<br />242
<br />10,743
<br />COUNTY ATTORNEY
<br />1100-415042210
<br />RETIREMENT
<br />6,638
<br />156
<br />6,794
<br />COUNTY ATTORNEY
<br />1100-4150-42220
<br />401K PLAN
<br />5,386
<br />127
<br />5,513
<br />REGISTER DEEDS
<br />1100-418041200
<br />SALARIES & WAGES
<br />148,037
<br />1,419
<br />149,456
<br />REGISTER DEEDS
<br />1100-418042100
<br />FICA
<br />11,976
<br />109
<br />12,085
<br />REGISTER DEEDS
<br />1100-4180-42210
<br />RETIREMENT
<br />7,299
<br />70
<br />7,369
<br />REGISTER DEEDS
<br />1100-4180-42220
<br />401 K PLAN
<br />5,922
<br />57
<br />5,979
<br />SHERIFF
<br />1100-4310-41200
<br />SALARIES & WAGES
<br />1,235,576
<br />2,121
<br />1,237,697
<br />SHERIFF
<br />1100-4310-42100
<br />FICA
<br />102,052
<br />163
<br />102,215
<br />SHERIFF
<br />1100-4310-42210
<br />RETIREMENT
<br />55,650
<br />99
<br />55,749
<br />SHERIFF
<br />1100-4310-42220
<br />401K PLAN
<br />60,200
<br />107
<br />50,307
<br />ADULT SERVICE
<br />1100-5833-43410
<br />TRAVEL
<br />3,000
<br />4,500
<br />7,500
<br />ADULT SERVICE
<br />1100-5833-44100
<br />SUPPLIES
<br />1,990
<br />894
<br />2,884
<br />ADULT SERVICE
<br />1100-5833-41200
<br />SALARIES & WAGES
<br />105,340
<br />28,699
<br />134,039
<br />ADULT SERVICE
<br />1100-5833-42100
<br />FICA
<br />9,433
<br />2,195
<br />11,628
<br />ADULT SERVICE
<br />1100-5833-42210
<br />RETIREMENT
<br />5,194
<br />1,432
<br />6,626
<br />ADULT SERVICE
<br />1100-5833-42220
<br />401K PLAN
<br />4,214
<br />1,148
<br />5,362
<br />ADULT SERVICE
<br />1100-5833-42300
<br />GROUP INSURANCE
<br />12,336
<br />3,084
<br />15,420
<br />ADULT SERVICE
<br />1100-5833-42400
<br />WORKERS COMP
<br />1,761
<br />454
<br />2,215
<br />HILLCREST
<br />1100-5832-44870
<br />KIDS JOURNEY EXPENSE
<br />0
<br />20,000
<br />20,000
<br />SOCIAL SERVICE
<br />1100-5312-47030
<br />CRISIS INTERVENTION
<br />61,201
<br />46,283
<br />107,484
<br />SOCIAL SERVICE
<br />1100-5312-44100
<br />OFFICE SUPPLIES
<br />30,000
<br />20,913
<br />50,913
<br />SOCIAL SERVICE
<br />1100-5312-43960
<br />CONTRACTED SERVICES
<br />22,000
<br />9,760
<br />31,760
<br />SOCIAL SERVICE
<br />1100-5313-47250
<br />IV-D PATERNITY COST
<br />4,000
<br />625
<br />4,625
<br />SOCIAL SERVICE
<br />1100-531347260
<br />FUND FOR THE ELDERLY
<br />15,000
<br />1,642
<br />16,642
<br />MIS
<br />1100-421044200
<br />EDP SUPPLIES
<br />7,000
<br />13,462
<br />20,462
<br />SENIOR SERV JTPA
<br />1100-582744660
<br />PROGRAM SUPPLIES
<br />6,887
<br />401
<br />7,288
<br />ADULT SERVICE
<br />1100-5833-46400
<br />CAPITAL OUTLAY
<br />0
<br />6,500
<br />6,500
<br />HD-MATERNAL HLT
<br />1100-510146400
<br />CAPITAL OUTLAY
<br />2,384
<br />3,498
<br />5,882
<br />HD-CHILD HEALTH
<br />1100-510246400
<br />CAPITAL OUTLAY
<br />0
<br />1,757
<br />1,757
<br />FILTH PROMOTION
<br />1100-5104-46400
<br />CAPITAL OUTLAY
<br />0
<br />1,757
<br />1,757
<br />FAMILY PLANNING
<br />1100-5107-46400
<br />CAPITAL OUTLAY
<br />0
<br />1,757
<br />1,757
<br />ENVIROMENTAL HLT
<br />1100-5109-46400
<br />CAPITAL OUTLAY
<br />14,500
<br />2,314
<br />16,814
<br />CHILD SVC COORD
<br />1100-511446400
<br />CAPITAL OUTLAY
<br />0
<br />2,337
<br />2,337
<br />
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