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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
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