|
MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#11/05/18/05
<br /> DATE: November 5,2018
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Senior Services 1100-3582-34600 Aging Home Community Block Grant 369,605 51,514 421,119
<br /> Senior Services 1100-3582-34770 National Family Caregiver Grant 36,398 12,614 49,012
<br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 2,122,823 7,444 2,130,267
<br /> TOTAL CHANGES 71,572
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Health 1100-5101-44200 EDP Supplies 100 100 200
<br /> Health 1100-5101-46400 Capital Outlay - 570 570
<br /> Health 1100-5101-46415 Equipment<$500 100 235 335
<br /> Health 1100-5101-46416 Technology Equipment<$500 - 273 273
<br /> Health 1100-5102-44200 EDP Supplies 100 100 200
<br /> Health 1100-5102-46400 Capital Outlay - 570 570
<br /> Health 1100-5102-46415 Equipment<$500 100 1,209 1,309
<br /> Health 1100-5102-46416 Technology Equipment<$500 - 273 273
<br /> Health 1100-5107-44200 EDP Supplies 100 100 200
<br /> Health 1100-5107-46400 Capital Outlay - 570 570
<br /> Health 1100-5107-46415 Equipment<$500 100 235 335
<br /> Health 1100-5107-46416 Technology Equipment<$500 - 273 273
<br /> Health 1100-5115-44200 EDP Supplies 100 100 200
<br /> Health 1100-5115-46400 Capital Outlay - 1,975 1,975
<br /> Health 1100-5115-46415 Equipment<$500 - 235 235
<br /> Health 1100-5115-46416 Technology Equipment<$500 - 273 273
<br /> Health 1100-5117-46415 Equipment<$500 - 80 80
<br /> Health 1100-5117-46416 Technology Equipment<$500 - 273 273
<br /> Senior Services 1100-5826-41300 Temporary Salaries 93,757 8,000 101,757
<br /> Senior Services 1100-5826-42100 FICA 43,720 612 44,332
<br /> Senior Services 1100-5826-43110 Professional Services-Medical 3,000 3,000 6,000
<br /> Senior Services 1100-5826-43300 Maintenance-Equipment 3,200 1,100 4,300
<br /> Senior Services 1100-5826-43510 Telephone 3,700 500 4,200
<br /> Senior Services 1100-5826-43530 Advertising 5,325 3,000 8,325
<br /> Senior Services 1100-5826-43540 Printing 2,800 2,000 4,800
<br /> Senior Services 1100-5826-43970 Contracted Services-Meals 80,000 4,358 84,358
<br /> Senior Services 1100-5826-44100 Office/Department Supplies 3,000 1,183 4,183
<br /> Senior Services 1100-5826-44200 EDP Supplies 800 1,050 1,850
<br /> Senior Services 1100-5826-44660 Program Supplies 22,886 21,960 44,846
<br /> Senior Services 1100-5826-46400 Capital Outlay - 12,065 12,065
<br /> Senior Services 1100-5826-46412 Technology Equipment<$5000 - 2,000 2,000
<br /> Senior Services 1100-5826-46415 Equipment<$500 400 1,700 2,100
<br /> Senior Services 1100-5826-46416 Technology Equipment<$500 - 1,600 1,600
<br /> TOTAIOHAPIefild �1
<br /> ,M. k� „
<br /> 71,572
<br /> wW�V i L
<br /> 001# `\ ' P
<br /> Or YH,
<br /> I
<br /> di
<br /> ll/'
<br /> AMY M.DALRYMPLE,CHAIR c- ;` ¢ ////. �./ •�i%I I A �l�
<br /> 5�-i + $ RIL ,CLE'r TO THE BOARD
<br /> [1111
<br />
|