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<br />.
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<br />MEMO TO
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM.
<br />JOHN A CROMPTON, LEE COUNTY MANAGER
<br />SUBJECT-
<br />BUDGET AMENOMENT.4I A15107110
<br />DATE:
<br />1012612007
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health - Health Promotion
<br />1100-3510-33790
<br />Health Wellness 8 Trust
<br />-
<br />18,750
<br />18,750
<br />Sr. Svcs-COLTS
<br />1100-3582-34650
<br />Rural General Public Transp.
<br />48,032
<br />25,491
<br />73,523
<br />Sr. Svcs-COLTS
<br />1100-3582-34690
<br />Elderly Transportation
<br />50,875
<br />38,484
<br />89,359
<br />TOTAL CHANGES 82,725
<br />•
<br />SECTION H. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health - Health Promotion
<br />1100-5104-03100
<br />Professional Services
<br />-
<br />50
<br />50
<br />Health- Health PromOtlon
<br />1100-5104-43410
<br />Travel
<br />1,500
<br />5,830
<br />7,330
<br />Health- Health Promotion
<br />1100-5104,13530
<br />Advertising
<br />340
<br />250
<br />590
<br />Health- Health Promotion
<br />1100-510443540
<br />Printing
<br />500
<br />250
<br />750
<br />Health- Health Promotion
<br />1100-5104-44100
<br />Office Supplies
<br />2,100
<br />3,320
<br />5,420
<br />Health - Health Promotion
<br />1100-5104-44170
<br />Med/Ed Supplies
<br />400
<br />8,050
<br />8,450
<br />Health - Health Promotion
<br />1100-5104-15610
<br />Incentives
<br />1,000
<br />1,000
<br />2,000
<br />Sr. Svcs-COLTS
<br />1100-5824-41300
<br />Temp Salaries
<br />227,915
<br />15,000
<br />242,915
<br />Sr. Svcs-COLTS
<br />1100-5824-121010
<br />FICA
<br />25,214
<br />1,148
<br />26,362
<br />Sr- Svcs-COLTS
<br />1100-5824-04250
<br />Vehicle Gas 8 OII
<br />116,000
<br />15,000
<br />131,000
<br />Sr Svcs-COLTS
<br />1100-582443310
<br />Vehicle Maintenance
<br />59,000
<br />17,827
<br />76,827
<br />Sr. Svcs-COLTS
<br />1100-5824-43960
<br />Contracted Services
<br />-
<br />15,000
<br />15,000
<br />TOTAL CHANGES 82,726
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION-- - - - - - -BUDGET -CHANGE -----BUDGET
<br />Omg Selzuce Fund 2116-3930-32697 State Drug Seizure Funds 42,198 22,677 64,875
<br />TOTAL CHANGES 22,677
<br />•
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Fund 211DA310-46411 Capital Oullay> S5,000 - 22,677 22,677
<br />TOTAL CHANGES 22,677
<br />Approved this 5th day of November, 2007
<br />ROBERT H. BROWN, CHAIRMAN
<br />GAYNELL M. LEE-CLERK TO THE BOARD
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