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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT-404/21/08/21
<br />DATE: 42112008
<br />SECTION 1. 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 />Elections
<br />1100-3417-32543
<br />HAVA Grants
<br />-
<br />46,552
<br />46,552
<br />Sherriff & Jail
<br />1100-3431-32590
<br />Governors Crime Commission
<br />-
<br />15,889
<br />15,889
<br />Health
<br />1100-3510-33370
<br />DEHNR-Family Planning
<br />86,306
<br />3,788
<br />90,094
<br />Health
<br />1100-3510-33380
<br />DEHNR-General Administration
<br />25,960
<br />19.266
<br />45,226
<br />Other Revenues
<br />1100-3930-38330
<br />Insurance Refunds
<br />10,000
<br />21,005
<br />31,005
<br />TOTAL CHANGES
<br />106,500
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Elections
<br />1100A172-43510
<br />Telephone
<br />6,464
<br />150
<br />6,614
<br />Elections
<br />1100-417243520
<br />Postage
<br />3,000
<br />12,300
<br />15,300
<br />Elections
<br />1100417243530
<br />Advertising
<br />11,840
<br />850
<br />12,690
<br />Elections
<br />110DA172-43540
<br />Printing
<br />22,310
<br />1,300
<br />23,610
<br />Elections
<br />11OD-4172-44100
<br />Office Supplies
<br />12,723
<br />5,744
<br />18,467
<br />Elections
<br />1100-4172-44200
<br />Technology Supplies
<br />3,430
<br />597
<br />4,027
<br />Elections
<br />11004172-43960
<br />Contracted Services
<br />13,716
<br />711
<br />14,427
<br />Elections
<br />1100417243170
<br />Professional Services-Election
<br />70,311
<br />24,900
<br />95,211
<br />Sheriff
<br />1100-431GA1200
<br />Salaries & Wages
<br />1,825,968
<br />15,889
<br />1,841,857
<br />Sheriff
<br />1100-431043310
<br />Maintenance-Vehicles
<br />92,810
<br />21,005
<br />113,815
<br />Health-Family Planning
<br />1100-5107-44172
<br />Non Prescription Drugs
<br />14,289
<br />3,788
<br />18,077
<br />Health-General Administration
<br />1100-510OA6412
<br />Technical Equipment <$5,000
<br />-
<br />4,266
<br />4,256
<br />Health-Geneml Adminlslrafion
<br />1100510043400
<br />ConferencelMeetings
<br />4,009
<br />150
<br />4,150
<br />Health-General Administration
<br />1100-5100-43410
<br />Travel
<br />6,D00
<br />1,200
<br />7,200
<br />Health-General Administration
<br />1100-510DA3510
<br />Telephone
<br />3,800
<br />400
<br />4,200
<br />Health-Geneml Administration
<br />1100-510043520
<br />Postage
<br />4,183
<br />46
<br />4,229
<br />Health-General Administration
<br />11005100-43530
<br />Advertising
<br />1,800
<br />4,788
<br />6,586
<br />Health-General Administration
<br />11005100-43540
<br />Printing
<br />-
<br />5,576
<br />5,576
<br />Health-General Administration
<br />11005100144100
<br />Office Supplies
<br />3,000
<br />1,840
<br />4,840
<br />Health-General Administration
<br />11005100-44170
<br />MedlcaVEducatlonal Supplies
<br />-
<br />1,000
<br />1,000
<br />TOTAL CHANGES
<br />106,500
<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 />Drug Seizure Funds 2110-393032697 Stale Drug Seizure Funds 95,133 10,932 106,065
<br />TOTAL CHANGES 10,932
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) Expense INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Drug Seizure Funds
<br />21104310-44100 Department Supplies
<br />12,893
<br />5,000
<br />17,893
<br />Drag Seizure Funds
<br />2110431046400 Capital Outlay
<br />47,256
<br />5,932
<br />53,190
<br />TOTAL CHANGES
<br />10,932
<br />Approved this 21st day of April, 2008
<br />ROBERT H. BROWN, CHAIRMAN GAYNELL M, LEE-CLERK TO THE BOARD
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