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BOO 23 FAGS 84 1
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT: #12 /06/10/07
<br />DATE:
<br />December 6, 2010
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 116,660
<br />SECTION IIT, THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff Justice Grant
<br />1100 -3431 -32681
<br />Justice Grant
<br />125,000
<br />31,269
<br />156,269
<br />Health Department
<br />1100 -3510 -33340
<br />DEHNR H1N1
<br />-
<br />80,000
<br />80,000
<br />Health Department
<br />1100 -3510 -33460
<br />DEHNR Immunization
<br />17,314
<br />1,856
<br />19,170
<br />Other Revenue
<br />1100 - 3930 -39770
<br />Transfer from Drug Seizure Fund
<br />10,000
<br />3,535
<br />13,535
<br />TOTAL CHANGES 116,660
<br />SECTION IIT, THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 116,660
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund 2110-9800-49500 Transfer to General Fund 10,000 3.535 13,535
<br />TOTAL CHANGES 3,535
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100 - 4310.46411
<br />Capital Outlay > $5.000
<br />205,555
<br />3,535
<br />209,090
<br />Sheriff - Justice Grant
<br />1100- 4311 -41200
<br />Salaries
<br />77,824
<br />24,405
<br />102,229
<br />Sheriff- Justice Grant
<br />1100 -4311 -44100
<br />Office /Departmental Supplies
<br />1,552
<br />1.800
<br />3,352
<br />Sheriff - Justice Grant
<br />1100-4311-44260
<br />Uniforms
<br />1,264
<br />1,264
<br />2,528
<br />Sheriff- Justice Grant
<br />1100-4311-46411
<br />Capital Outlay > $5,000
<br />12.924
<br />3.800
<br />16,724
<br />Health H1N1
<br />1100 - 5112.41300
<br />Temporary Salaries
<br />-
<br />25,000
<br />25,000
<br />Health H1N1
<br />1100 -5112 -42100
<br />FICA
<br />-
<br />2,000
<br />2,000
<br />Health H1N1
<br />1100 -5112 -43960
<br />Contracted Services
<br />-
<br />18,000
<br />18,000
<br />Health H1N1
<br />1100 -5112 -44100
<br />Office Supplies
<br />-
<br />4,000
<br />4,000
<br />Health H1N7
<br />1100 -5112 -44170
<br />Med /Ed Supplies
<br />-
<br />5,000
<br />5,000
<br />Health H1N1
<br />1100 -5112 -44200
<br />EDP Supplies
<br />-
<br />6,000
<br />6,000
<br />Health H1N1
<br />1100 - 5112 -46412
<br />Technology Equipment < $5,000
<br />-
<br />10,000
<br />10,000
<br />Health H1N1
<br />1100 -5112 -46413
<br />Technology Equipment > $5.000
<br />-
<br />10,000
<br />10,000
<br />Health Department
<br />1100-5117-44170
<br />Med /Ed Supplies
<br />400
<br />1,856
<br />2,256
<br />TOTAL CHANGES 116,660
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund 2110-9800-49500 Transfer to General Fund 10,000 3.535 13,535
<br />TOTAL CHANGES 3,535
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />Page 1 of 1
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE BUDGET
<br />Drug Seizure Fund
<br />2110-4310-44100
<br />Office /Departmental Supplies
<br />8,500
<br />3.535 4,965
<br />TOTAL CHANGES
<br />3,535
<br />�
<br />70
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<br />.
<br />V
<br />NEL M. LEE, CLERK TO THE BOARD
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