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000x 2.3
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMEN DMENT: #01/18/11/09
<br />DATE: January 28, 2011
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Fund Balance Appropriates 1100 - 3990 -39900 Fund Balance Appropriated 4,177,095 22,612 4,199,707
<br />TOTAL CHANGES 22,612
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 49,915
<br />SECTION 111. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Tax
<br />1100 - 4141 -41200
<br />Salaries
<br />612,405
<br />17,035
<br />629,440
<br />Tax
<br />1100 - 4141 -42100
<br />FICA
<br />46,973
<br />1,303
<br />48,276
<br />Tax
<br />1100-4141-42210
<br />Retirement
<br />3
<br />1.102
<br />40.725
<br />Tax
<br />1100 - 4141 -42220
<br />401K
<br />30,621
<br />852
<br />31,473
<br />Tax
<br />1100- 4141 -42300
<br />Group Insurance
<br />77,400
<br />2,320
<br />79,720
<br />Sheriff
<br />1100 - 4310 -41200
<br />Salaries
<br />2,183,629
<br />20,229
<br />2,203,858
<br />Sheriff
<br />1100 - 4310 -42100
<br />FICA
<br />184,693
<br />1,548
<br />186,241
<br />Sheriff
<br />1100- 4310 -42210
<br />Retirement
<br />139,971
<br />1,374
<br />141,345
<br />Sheriff
<br />1100 - 4310 -42220
<br />401K
<br />109,182
<br />1,062
<br />110,244
<br />Sheriff
<br />1100- 4310 -42300
<br />Group Insurance
<br />278,640
<br />2,580
<br />281,220
<br />Sheriff
<br />1100- 4310 -42400
<br />Workman's Compensation
<br />98,100
<br />510
<br />98,610
<br />TOTAL CHANGES 49,915
<br />SECTION 111. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES
<br />27,303
<br />A. SHOOK, CHAIRMAN CAROLINA LEE COU YNEWM. LEE, CLERK TO HE�OARD
<br />Pr� for registravon on ". I,.
<br />re v recor In 8 n
<br />recorded in gook Page D o
<br />M 0111e A. McInnis, Register of Deeds
<br />Page 1 of 1
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT It
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health - Animal Control
<br />1100 - 5108 -41200
<br />Salaries
<br />156,077
<br />11,471
<br />144,606
<br />Health - Animal Control
<br />1100 -5108 -41300
<br />Temp Salaries
<br />20,000
<br />8,758
<br />11,242
<br />Health - Animal Control
<br />1100- 5108 -42100
<br />FICA
<br />12,736
<br />1,548
<br />11,188
<br />Health - Animal Control
<br />1100- 5108 -42210
<br />Retirement
<br />10,771
<br />1,374
<br />9,397
<br />Health - Animal Control
<br />1100 - 5108 -42220
<br />401K
<br />8,324
<br />1,062
<br />7,262
<br />Health - Animal Control
<br />1100 -5108 -42300
<br />Group Insurance
<br />25,800
<br />2,580
<br />23,220
<br />Health - Animal Control
<br />1100 - 5108 -42400
<br />Workman's Compensation
<br />5,288
<br />510
<br />4,778
<br />TOTAL CHANGES
<br />27,303
<br />A. SHOOK, CHAIRMAN CAROLINA LEE COU YNEWM. LEE, CLERK TO HE�OARD
<br />Pr� for registravon on ". I,.
<br />re v recor In 8 n
<br />recorded in gook Page D o
<br />M 0111e A. McInnis, Register of Deeds
<br />Page 1 of 1
<br />
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