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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#03/19/18/10
<br />DATE: March 19, 2018
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Senior Services 1100-3582-34640 SHIIP Grant 8,110 2,940 11,050
<br />TOTAL CHANGES 2,940
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Sheriff
<br />1100-4310-41300
<br />Temporary Salaries
<br />141,648
<br />56,652
<br />198,300
<br />Jail
<br />1100-4320-42600
<br />Unemployment
<br />5,000
<br />9,532
<br />14,532
<br />Social Services
<br />1100-5312-42600
<br />Unemployment
<br />5,000
<br />5,389
<br />10,389
<br />Senior Services
<br />1100-5826-43530
<br />Advertising
<br />10,068
<br />1,000
<br />11,068
<br />Senior Services
<br />1100-5826-43540
<br />Printing
<br />3,565
<br />1,000
<br />4,565
<br />Senior Services
<br />1100-5826-44100
<br />Office/Department Supplies
<br />3,500
<br />300
<br />3,800
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />23,000
<br />640
<br />23,640
<br />TOTAL CHANGES 74,513
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASE ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 66,500 5,000 71,500
<br />TOTAL CHANGES 5,000
<br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASE ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure Fund 2110-4310-44100 Office/Department Supplies 1,000 5,000 6,000
<br />AMY M. DALRYMPLE, CHAIR
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100-4310-41200
<br />Salaries & Wages
<br />2,519,362
<br />14,000
<br />2,505,362
<br />Jail
<br />1100-4320-41200
<br />Salaries & Wages
<br />963,870
<br />24,652
<br />939,218
<br />Jail
<br />1100-4320-41300
<br />Temporary Salaries
<br />38,688
<br />18,000
<br />20,688
<br />General Fund Reserve
<br />1100-9800-49000
<br />Reserve for Unemployment Tax
<br />25,000
<br />14,921
<br />10,079
<br />TOTAL CHANGES
<br />71,573
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASE ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 66,500 5,000 71,500
<br />TOTAL CHANGES 5,000
<br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASE ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure Fund 2110-4310-44100 Office/Department Supplies 1,000 5,000 6,000
<br />AMY M. DALRYMPLE, CHAIR
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