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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 <br />