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Boo,. 23 IA GS
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMEN DMENT:#02/2 1/11/ 11
<br />DATE: February 21, 2011
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES
<br />17,936
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Youth & Adult Services
<br />1100-3583-34811
<br />Workforce Investment (WIA)
<br />178,695
<br />14,702
<br />193,397
<br />Other Revenue
<br />1100 - 3930 -38330
<br />Insurance Refunds
<br />36,490
<br />609
<br />37,099
<br />Fund Balance Appropriated
<br />1100 - 3990 -39900
<br />Fund Balance Appropriated
<br />4,199,707
<br />2,625
<br />4,202,332
<br />TOTAL CHANGES
<br />17,936
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES
<br />17,936
<br />SECTION III. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET
<br />Fund Balance Approp 6200 - 3990 -39900 Fund Balance Appropriated 77,157 41,197 118,354
<br />TOTAL CHANGES
<br />41,197
<br />SECTION IV. THE FOLLOWING SOLID WASTE FUND (6200) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET
<br />SW -Waste Collections 6200- 4712 -46420 Capital Improvements 150,000 41,197 191,197
<br />TOTAL CHANGES
<br />41,197
<br />LINdA A. SHOOK, CHAIRMAN
<br />Page 1 of 1
<br />(� 11
<br />�— G ,. EE1 L M E, CLERK TO THE BOARD -
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Register of Deeds
<br />1100 - 4180 -43960
<br />Contracted Services
<br />45,800
<br />2,625
<br />48,425
<br />Sheriff
<br />1100 - 4310 -43310
<br />Vehicle Maintenance
<br />134,528
<br />609
<br />135,137
<br />Youth Employment (WIA)
<br />1100 - 5835 -43400
<br />Conference & Mtg Registration
<br />2,520
<br />1,040
<br />3,560
<br />Youth Employment (WIA)
<br />1100 - 5835 -43410
<br />Travel
<br />9,020
<br />1,633
<br />10,653
<br />Youth Employment (WIA)
<br />1100 - 5835 -44650
<br />Participant Support
<br />71,477
<br />12,029
<br />83,506
<br />TOTAL CHANGES
<br />17,936
<br />SECTION III. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET
<br />Fund Balance Approp 6200 - 3990 -39900 Fund Balance Appropriated 77,157 41,197 118,354
<br />TOTAL CHANGES
<br />41,197
<br />SECTION IV. THE FOLLOWING SOLID WASTE FUND (6200) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET
<br />SW -Waste Collections 6200- 4712 -46420 Capital Improvements 150,000 41,197 191,197
<br />TOTAL CHANGES
<br />41,197
<br />LINdA A. SHOOK, CHAIRMAN
<br />Page 1 of 1
<br />(� 11
<br />�— G ,. EE1 L M E, CLERK TO THE BOARD -
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