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' MEMO TO:
<br />LEE COUNTY BOARD OFCOMMISSIONERS
<br />CURRENT
<br />NEW
<br />Ill%V
<br />booK 2r3
<br />ri 9 9
<br />U L 6�j
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />CHANGE
<br />BUDGET
<br />SUBJECT:
<br />BUDGET AMENOMENT103 /21/11/12
<br />Fed ICE Grant -CBP Trees
<br />-
<br />DATE:
<br />March 21, 2011
<br />Shelf
<br />11003431 -32694
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 21,197
<br />SECTION If 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 />SheiH
<br />1100 - 3431 -32693
<br />Fed ICE Grant -CBP Trees
<br />-
<br />6,321
<br />6,321
<br />Shelf
<br />11003431 -32694
<br />Bullet Proof Vest Grant
<br />2,203,858
<br />2.189
<br />2,189
<br />Social Services
<br />1100- 3532 -34584
<br />Adult Day Care
<br />50,652
<br />5,238
<br />55,890
<br />Other Revenue
<br />11003930 -38330
<br />Insurance Refunds
<br />37,099
<br />6,701
<br />43,800
<br />Fund Balance Appropriated
<br />1100- 3990 -39900
<br />Fund Balance Appropriated
<br />4,402,428
<br />748
<br />4,403,176
<br />TOTAL CHANGES 21,197
<br />SECTION If THE FOLLOWING GENERAL FUND (1100( EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 44,810
<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 />PEG
<br />1100 - 4212 -43960
<br />Contracted Service
<br />15,000
<br />6,432
<br />21,432
<br />Sheriff
<br />1100- 4310 -41200
<br />Salaries and Wages
<br />2,203,858
<br />17,441
<br />2,221,299
<br />Sheriff
<br />1100-431G42100
<br />FICA
<br />186,241
<br />851
<br />187,092
<br />Sheriff
<br />1100 - 4310 -42210
<br />Retirement
<br />141,345
<br />636
<br />141,981
<br />Sheriff
<br />11004310 -42220
<br />401K Retirement
<br />110,244
<br />506
<br />110,750
<br />Sheriff
<br />1100431032300
<br />Group Insurance
<br />281,220
<br />2,150
<br />283,370
<br />Sheriff
<br />1100 4310 -43310
<br />MamtenanceVehicles
<br />141.337
<br />6,701
<br />148,038
<br />Sheriff
<br />1100-4310 46400
<br />Capital Outlay 1 $5,000
<br />46,533
<br />4,107
<br />50,640
<br />Social Services
<br />1100531237100
<br />Adult Day Care
<br />57,888
<br />5,986
<br />63,874
<br />TOTAL CHANGES 44,810
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES
<br />23,613
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure 2110 3930 32696 Federal Justice Drug Seizure - 10,800 10,800
<br />Drug Seizure 21103930 -32697 State Drug Seizure - 12,000 12,000
<br />TOTAL CHANGES 22,800
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />IT
<br />3100421046400
<br />Capital Outlay > S5,000
<br />45,745
<br />6,432
<br />39,313
<br />Health Animal Control
<br />1100 - 510841200
<br />Salaries
<br />144,606
<br />14,537
<br />130,069
<br />Health - Animal Control
<br />11005108 -42100
<br />FICA
<br />11,188
<br />688
<br />10,500
<br />Health Animal Control
<br />1100 - 5108 -42210
<br />Retirement
<br />9,397
<br />1,065
<br />8,332
<br />Health Animal Control
<br />1100 - 5108 -42220
<br />401K Retirement
<br />7,262
<br />891
<br />6,371
<br />TOTAL CHANGES
<br />23,613
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure 2110 3930 32696 Federal Justice Drug Seizure - 10,800 10,800
<br />Drug Seizure 21103930 -32697 State Drug Seizure - 12,000 12,000
<br />TOTAL CHANGES 22,800
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 22,800
<br />L�DA A. SHOOK, CHAIRMAN
<br />j �,
<br />CGAY ELL . LEECLERKTO TH E B R
<br />Page 1 of 1
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Drug Seizure
<br />21104310 -43310
<br />Maintenance EOUifinent
<br />2,500
<br />4,000
<br />6,500
<br />Drug Seizure
<br />2110431044100
<br />Office Supplies
<br />4,965
<br />2,000
<br />6,965
<br />Drug Seizure
<br />2110431046400
<br />Capital Outlay a 85,000
<br />13,000
<br />3,600
<br />16,600
<br />Drug Seizure
<br />2130431036412
<br />Technology Ed <$5,000
<br />12,865
<br />2,400
<br />15,265
<br />Drug Seizure
<br />2110 - 431046413
<br />Technology Ed > 85,000
<br />-
<br />10,800
<br />10,800
<br />TOTAL CHANGES 22,800
<br />L�DA A. SHOOK, CHAIRMAN
<br />j �,
<br />CGAY ELL . LEECLERKTO TH E B R
<br />Page 1 of 1
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