|
GIr7
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM JOHN A CROMPTON, LEE COUNTY MANAGER
<br />• SUBJECT: BUDGET AMENDMENT: #01/03 /11/08
<br />DATE: January 3, 2011
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 22,272
<br />SECTION H. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT If
<br />CURRENT
<br />CURRENT
<br />BUDGET
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Jail
<br />1100 - 3431 -32682
<br />Jail Justice Grant
<br />107,240
<br />3,500
<br />110,740
<br />Senior Services
<br />1100 - 3582 -34600
<br />Aging HCCBG
<br />337,598
<br />14,498
<br />352,096
<br />Fund Balance Appropriated
<br />1100 - 3990 -39900
<br />Fund Balance Appropriated
<br />4,172,821
<br />4,274
<br />4,177,095
<br />TOTAL CHANGES 22,272
<br />SECTION H. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT If
<br />CURRENT
<br />CURRENT
<br />BUDGET
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Administration
<br />1100- 4120 -42600
<br />Unemployment
<br />-
<br />3,226
<br />3,226
<br />Finance
<br />1100 - 4130 -42600
<br />Unemployment
<br />-
<br />884
<br />884
<br />Tax
<br />1100-4141-42600
<br />Unemployment
<br />-
<br />1,887
<br />1,887
<br />Sheriff
<br />11004310 -42600
<br />Unemployment
<br />2,000
<br />13,005
<br />15,005
<br />Jail
<br />1100- 4321 -46400
<br />Capital Outlay < $5,000
<br />-
<br />3,500
<br />3,500
<br />Emergency Services
<br />1100 -4371 -42600
<br />Unemployment
<br />-
<br />10,624
<br />10,624
<br />Emergency Services
<br />1100-4371-46400
<br />Capital Outlay < $5,000
<br />-
<br />4,274
<br />4,274
<br />Social Services
<br />1100- 5312 -42600
<br />Unemployment
<br />4,245
<br />26,917
<br />31,162
<br />• Senior Services
<br />1100 - 5826 -41200
<br />Salaries
<br />390,162
<br />4,974
<br />395,136
<br />Senior Services
<br />1100 - 5826 -42100
<br />FICA
<br />43,887
<br />381
<br />44,268
<br />Senior Services
<br />1100 -5826 -42210
<br />Retirement
<br />25,244
<br />322
<br />25,566
<br />Senior Services
<br />1100 - 5826 -42220
<br />401K
<br />19,509
<br />249
<br />19,758
<br />Senior Services
<br />1100 - 5826 -43100
<br />Professional Services
<br />45,350
<br />1,050
<br />46,400
<br />Senior Services
<br />1100- 5826 -43200
<br />Utilities
<br />31,000
<br />2,000
<br />33,000
<br />Senior Services
<br />1100 - 5826 -43300
<br />Equipment Maintenance
<br />4,000
<br />1,000
<br />5,000
<br />Senior Services
<br />1100 -5826 -43310
<br />Vehicle Maintenance
<br />1,000
<br />2,000
<br />3,000
<br />Senior Services
<br />1100- 5826 -43400
<br />Conference & Meeting
<br />2,200
<br />500
<br />2,700
<br />Senior Services
<br />1100- 5826 -43410
<br />Travel
<br />3,820
<br />500
<br />4,320
<br />Senior Services -
<br />1100 -5826 -43510
<br />Telephone
<br />7,400
<br />600
<br />8,000
<br />Senior Services
<br />1100 -5826 -43540
<br />Printing
<br />2,500
<br />250
<br />2,750
<br />Senior Services
<br />1100- 5826 -44100
<br />Office /Departmental Supplies
<br />2,700
<br />250
<br />2,950
<br />Senior Services
<br />1100-5826-44250
<br />Vehicle Gas & Oil
<br />2.000
<br />200
<br />2,200
<br />Senior Services
<br />1100 - 582644660
<br />Program Supplies
<br />32,106
<br />222
<br />32,328
<br />Hillcrest Youth Services
<br />1100 -5832 -42600
<br />Unemployment
<br />-
<br />2,143
<br />2,143
<br />Recreation
<br />1100- 6120 -42600
<br />Unemployment
<br />434
<br />6,602
<br />7,036
<br />TOTAL CHANGES
<br />87,560
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT If
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Jail
<br />1100 - 4320 -42600
<br />Unemployment
<br />10,539
<br />8,434
<br />2,105
<br />Health
<br />1100- 5100 -42600
<br />Unemployment
<br />17,567
<br />3,369
<br />14,198
<br />Miscellaneous Expenses
<br />1100 - 980049000
<br />Reserve for Unemployment
<br />64,429
<br />53,485
<br />10,944
<br />is
<br />TOTAL CHANGES
<br />65,288
<br />LINDA A. SHOOK, CHAIRMAN
<br />GAYNELL M. LEE, CLERK TO THE BOARD
<br />Page 1 of 1
<br />
|