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MEMO TO: LEE COUNTY BOARD OF COMM ISE ION ERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:003 /21/11/12 <br />• DATE: March 21. 2011 <br />SECTION I. TH E FOLLOWI NG GEN ERAL FUND (1100) REVENUE INCREASES ARE H EREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Sheiff <br />1300343132693 <br />Fed ICE Gmot2BP Trees <br />- <br />6,321 <br />6.321 <br />Shot <br />1100- 343132694 <br />Bullet Proof Vest Giant <br />- <br />2,189 <br />2,169 <br />Social Services <br />1100 3532 34584 <br />Adult Day Care <br />50,652 <br />5,238 <br />55,890 <br />Other Revenue <br />1100393038330 <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 />4,402428 <br />748 <br />4,403.176 <br />TOTAL CHANGES 21,197 <br />SECTION ILTHE FOLLOWING GENERAL FUND (1100) EXPENSEINCREASES ARE HEREBY APPROVED: <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 2110393032695 Federal Justice Drug Seizure 10.800 10,800 <br />Drug Seizure 2110 3930 32697 State Drug Sel,ue - 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 />CURRENT <br />NEW <br />NEW <br />ACCOUNT <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Mainlenall.e Eppipmem <br />PEG <br />1100421243960 <br />Contracted Service <br />15,000 <br />6,432 <br />21,432 <br />4.965 <br />Sheriff <br />1100431041200 <br />Salaries and Wages <br />2,203,858 <br />17,441 <br />2.221,299 <br />3,600 <br />Sheriff <br />1100 4 3104 2100 <br />FICA <br />186.241 <br />851 <br />187,092 <br />15.265 <br />Sheriff <br />1100431"2210 <br />Retirement <br />141.345 <br />636 <br />141.981 <br />Sheriff <br />1100433042220 <br />401K Retirement <br />110,244 <br />506 <br />110,750 <br />Sheriff <br />1100431042300 <br />Group Insurance <br />281,220 <br />2,150 <br />283.370 <br />Sheriff <br />1100 <br />Maintenance-Vehaeles <br />141.337 <br />6.701 <br />148,038 <br />Sheriff <br />1100 43 104 64 00 <br />Capital Outlay c$5,000 <br />46,533 <br />4,107 <br />50,640 <br />Social Services <br />1100 5312 47 300 <br />Adult Day Care <br />57,888 <br />51986 <br />63.874 <br />TOTAL CHANGES <br />44,810 <br />SECTION III. THE FOLLOWING <br />GENERAL FUND (1100) <br />EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />• <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />IT <br />1100 4 2104 64 0 0 <br />Capital Outlay >$$5.000 <br />45.745 <br />6,432 <br />39.313 <br />Health Animal Control <br />1100 -5108 -41200 <br />Salaries <br />144,606 <br />14,537 <br />130,069 <br />Health Animal Control <br />1100 - 510842100 <br />FICA <br />11.166 <br />688 <br />10,500 <br />Health Animal Control <br />1100510842210 <br />Retirement <br />9,397 <br />1,065 <br />8,332 <br />He511 Auimal Control <br />1100530842220 <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 2110393032695 Federal Justice Drug Seizure 10.800 10,800 <br />Drug Seizure 2110 3930 32697 State Drug Sel,ue - 12,000 12.000 <br />TOTAL CHANGES 22,800 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110( EXPENSE INCREASES ARE HEREBY APPROVED: <br />• <br />LINDA A. SHOOK, CHAIRMAN <br />GAYNELL M. LEE, CLERK TO THE BOARD <br />013 <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 />2110. 4310.43310 <br />Mainlenall.e Eppipmem <br />2.500 <br />4,000 <br />61500 <br />Drug Seizure <br />21100 4310144100 <br />Office Supplies <br />4.965 <br />2000 , <br />6,965 <br />Drug Seizure <br />2110 4310 46400 <br />Capital code, 1$5.000 <br />13.000 <br />3,600 <br />16,600 <br />Drug Seizure <br />2130431046412 <br />Technology Ed < 15.000 <br />12.865 <br />2.400 <br />15.265 <br />Drug Seizure <br />2110431046413 <br />Technology Ed >MOOD <br />10.800 <br />10.600 <br />TOTAL CHANGES <br />22,800 <br />• <br />LINDA A. SHOOK, CHAIRMAN <br />GAYNELL M. LEE, CLERK TO THE BOARD <br />013 <br />Page 1 of 1 <br />