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• MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT-909110/07105
<br />DATE: 8131/2007
<br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNTS
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Elections
<br />1100-3417-32540
<br />Electlons Accessibility Grant
<br />-
<br />4,413
<br />4,413
<br />Health Dept. Revenues
<br />1100-3510-33670
<br />DEHNR Biotenorism
<br />47,125
<br />13,000
<br />6D,125
<br />Health Dept. Revenues
<br />1100-3510-33320
<br />DEHNR WIC
<br />249,888
<br />953
<br />250,841
<br />Senior Services
<br />1100-3582-34640
<br />SHIIP
<br />-
<br />5,000
<br />5,000
<br />Senior Services
<br />1100-3582-34600
<br />Aging Grant.HCCBG
<br />314,554
<br />20,775
<br />335,329
<br />Miscellaneous Revenues
<br />1100-3930-39710
<br />Transfer from K. Brown Bequest
<br />-
<br />3,700
<br />3,700
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />2,098,270
<br />187,785
<br />2,286,055
<br />TOTAL CHANGES 236,626
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNTS
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Elections
<br />11004172-44100
<br />Office Supplies
<br />8,230
<br />4,413
<br />12,643
<br />Shedff
<br />1100431OA5411
<br />Capital Outlay >$5,000
<br />306,232
<br />164,768
<br />471,000
<br />Sheriff
<br />11004310-03310
<br />Vehicle Maintenance
<br />84,000
<br />8,810
<br />92,810
<br />Health-Promotion
<br />1190-510443960
<br />Contracted Services
<br />17,500
<br />9,222
<br />26,722
<br />Health-WIC-CS
<br />1100-510544100
<br />Office supplies
<br />611
<br />111
<br />722
<br />Health-WIC-CS
<br />1100-5105-44200
<br />FOP Supplles
<br />-
<br />462
<br />462
<br />Health-WIC-CS
<br />1100-510544170
<br />MedicatrEducational Supplies
<br />-
<br />380
<br />380
<br />•
<br />Health-Sloterrodsm
<br />1100-511144200
<br />EDP Supplles
<br />13,000
<br />13,000
<br />Senior Services
<br />1100-582643100
<br />Professional Services
<br />52,386
<br />1,760
<br />54,146
<br />Senior Services
<br />1100-5826-43400
<br />Conference/Meetings
<br />4,300
<br />750
<br />5,050
<br />Senior Services
<br />1100-582643410
<br />Travel
<br />7,850
<br />1,250
<br />9,100
<br />Senior Services
<br />1100-582643530
<br />Advedising
<br />4,700
<br />800
<br />5,500
<br />Senior Services
<br />1100-582643540
<br />Printing
<br />5,600
<br />300
<br />5,900
<br />Senior Services
<br />1100-5826-44100
<br />Office Supplies
<br />6,000
<br />1,100
<br />7,100
<br />Senior Services
<br />11 OU-5826-44660
<br />Program Supplles
<br />39,500
<br />9,710
<br />49,210
<br />Senior Services
<br />1100-582641300
<br />Temp Salaries
<br />33,817
<br />3,000
<br />36,817
<br />Senior Services
<br />1100-5826-43520
<br />Postage
<br />3,425
<br />475
<br />3,900
<br />Senior Services
<br />1100-582643970
<br />Contracted Services-Meals
<br />56,000
<br />1,000
<br />67,000
<br />Senior Services
<br />1100-582643880
<br />Contracted Services-Vehicles
<br />1,000
<br />1,400
<br />2,400
<br />Senior Services
<br />1100-582BA3310
<br />Maintenance-Vehicles
<br />1,000
<br />4,000
<br />5,000
<br />Senior Services
<br />1100-5826-42100
<br />FICA
<br />31,161
<br />230
<br />31,391
<br />THANKS
<br />1100-5831-44820
<br />Donation Expense
<br />1,250
<br />1,442
<br />2,692
<br />Hllicrest
<br />1100-583244850
<br />Safe Place Expense
<br />900
<br />2,359
<br />3
<br />259
<br />Hlllcrest
<br />1100-583244860
<br />Youth Involvement Board
<br />1,000
<br />267
<br />,
<br />1,267
<br />Library
<br />I10MI104410D
<br />Office Supplies
<br />7,950
<br />3,700
<br />11
<br />650
<br />Recreation
<br />1100-6120.46400
<br />Capital Outlay
<br />7,867
<br />917
<br />,
<br />8,784
<br />TOTAL CHANGES 236,628
<br />SECTION III. THE FOLLOWING ROOM OCCUPANCY TAX FUND (2101) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNTS DESCRIPTION BUDGET CHANGE BUDGET
<br />Room Occupancy Tax 2101-3990-39900 Fund Balance Appropriated - 74,175 74,175
<br />TOTAL CHANGES 74,175
<br />SECTION fV. THE FOLLOWING ROOM OCCUPANCY TAX FUND (2101) EXPENSE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />• DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Room Occupancy Tax 2101-582348510 Civic Center Capltal Outlay 74,175 74,175
<br />TOTAL CHANGES 74,176
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