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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHNACRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #02/07/11/10
<br />DATE: February 7. 2011
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBYAPPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Social Service
<br />1100-353133820
<br />POC Day Care
<br />2,260.630
<br />151,245
<br />2,411,875
<br />Social Service
<br />1100-353134560
<br />Smart Start Daycare
<br />222.464
<br />50,496
<br />272,960
<br />Social Service
<br />1100 - 3532-34350
<br />Crisis Intervention Program
<br />129.213
<br />176,440
<br />305.653
<br />Social Service
<br />1100 -3532 -34587
<br />TANF Domectic Violence
<br />12,058
<br />7,661
<br />19,719
<br />Fund Balance Appropriated
<br />11003990 -39900
<br />Fund Balance Appropriated
<br />4,199,707
<br />200,096
<br />4,399,803
<br />TOTAL CHANGES 585,938
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />u
<br />LINDAA. SHOOK. CHAIRMAN
<br />GAYNELL M. LEE. CLERK TO THE BOARD
<br />G� J
<br />Page 1 of 1
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Tax
<br />1100- 4141 -43100
<br />Professional Services
<br />47,200
<br />200,096
<br />247,296
<br />Sheriff
<br />1100 - 4310 -43310
<br />Vehicle Maintenance
<br />129,952
<br />6,200
<br />136,152
<br />Sheriff
<br />1100- 4310 -44260
<br />Uniforms
<br />44,300
<br />4,000
<br />48,300
<br />Sheriff
<br />1100 4310-46400
<br />Capital Outlay $500-$4999
<br />38,378
<br />8,154
<br />46,532
<br />Social Services
<br />1100-5312-47030
<br />Crisis Intervention Program
<br />129,213
<br />176,440
<br />305,653
<br />Social Services
<br />1100 -5312 -47140
<br />TAKE Domestic Violence
<br />12,058
<br />7,661
<br />19,719
<br />Social Services
<br />1100-5313-47300
<br />POC Day Care
<br />2,260,630
<br />151,245
<br />2,411,875
<br />Social Services
<br />1 100 5 3 13 -47610
<br />Sma«Start Daycare
<br />222,464
<br />50,496
<br />272,960
<br />TOTAL CHANGES
<br />604,292
<br />. SECTION III. 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 />Sheriff
<br />1100 - 4310 -42400
<br />Workers Compensation
<br />98.610
<br />4,400
<br />94,210
<br />Health Animal Control
<br />11005108 -43100
<br />Professional Services
<br />850
<br />670
<br />180
<br />Health Animal Control
<br />11005108 -43300
<br />Maintenance Equipment
<br />4,000
<br />2,000
<br />2,000
<br />Health - Animal Control
<br />1100 5108 43310
<br />Vehicles Maintenance
<br />7,500
<br />4,300
<br />3,200
<br />Health - Animal Control
<br />1100 -5108 -43540
<br />Printing
<br />440
<br />200
<br />240
<br />Health Animal Control
<br />1100.5108 -43570
<br />Laundry/Uniforms
<br />6.100
<br />1,500
<br />4,600
<br />Health Animal Control
<br />1100 -5108 -44143
<br />Shelter Supplies
<br />15,520
<br />3,000
<br />12,520
<br />Health Animal Control
<br />11005108 -44250
<br />Vehicles-Gas &Oil
<br />5.000
<br />1,000
<br />4,000
<br />Health Animal Control
<br />1100-5108-45420
<br />Insurance Vehicle
<br />6.384
<br />644
<br />5,740
<br />Health - Animal Control
<br />1100- 5108 -46400
<br />Capital Outlay $500-$4999
<br />3.910
<br />640
<br />3,270
<br />TOTAL CHANGES
<br />18,354
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE IN CREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff Drug Seizure
<br />2110 - 3930 -32697
<br />State Drug Seizure Fund
<br />-
<br />5.000
<br />5.000
<br />TOTAL CHANGES
<br />5,000
<br />SECTION V. THE FOLLOWING
<br />DRUG SEIZURE FUND
<br />(2110) EXPENSE INCREASES
<br />ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT If
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff -Drug Seizure
<br />2110 4310 43310
<br />Vehicle Maintenance
<br />-
<br />2.500
<br />2,500
<br />Sheriff -Dfug Seizure
<br />21104310 -46400
<br />Capital Outlay $500 $4999
<br />-
<br />2,500
<br />2,500
<br />TOTAL CHANGES
<br />5,000
<br />u
<br />LINDAA. SHOOK. CHAIRMAN
<br />GAYNELL M. LEE. CLERK TO THE BOARD
<br />G� J
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