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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#1 010 610 0/0 9
<br />DATE: 912912ODS
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />Fund Balance Ap
<br />ro
<br />riated
<br />ACCOUNT#
<br />1100
<br />3990
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />p
<br />p
<br />Other Revenues
<br />-
<br />-39900
<br />1100-3930-39740
<br />Fund Balance Appropriated
<br />Transfer from Spec Rev - Lotter
<br />3,161,180
<br />1
<br />465
<br />819
<br />106,162
<br />3,267,342
<br />Senior Services
<br />1100-3582-34640
<br />y
<br />SHIIP Grant
<br />,
<br />,
<br />540,811
<br />2,006,630
<br />-
<br />4,200
<br />4,200
<br />TOTAL CHANGES
<br />651,173
<br />SECTION H. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES
<br />ARE HER
<br />EBY APPROVED:
<br />DEPARTMENT
<br />Human Resour
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />ces
<br />IT
<br />1100-0125-03960
<br />Contracted Services
<br />12,000
<br />3,115
<br />15
<br />115
<br />T
<br />11 GO-4210-43960
<br />Contracted Services
<br />195,574
<br />13,401
<br />,
<br />205
<br />975
<br />IT
<br />110DA21DA4200
<br />EDP Supplies
<br />40,000
<br />2,380
<br />,
<br />42
<br />380
<br />IT
<br />11004210-46400
<br />Capital Outlay
<br />59,450
<br />10,270
<br />,
<br />69
<br />720
<br />Sheriff
<br />1100-421DA6411
<br />Capital Outlay > $5000
<br />48,927
<br />19,595
<br />,
<br />66
<br />522
<br />Sheriff
<br />110D-4310-43960
<br />Contracted Services
<br />-
<br />7,568
<br />,
<br />7
<br />568
<br />Sheriff
<br />1100-431046412
<br />Technology Equipmenl<$5000
<br />25,553
<br />3,225
<br />,
<br />28
<br />778
<br />1100-4310-06413
<br />Technology Equipment >$5000
<br />-
<br />46
<br />6D8
<br />,
<br />46
<br />Schools-Capital Outlay
<br />1100-5912-48420
<br />Special Projects
<br />,
<br />,608
<br />Senior Services
<br />1100-582641300
<br />Temporary Salaries
<br />49
<br />128
<br />540,811
<br />1
<br />640
<br />540,811
<br />5
<br />Senior Services
<br />1100.582642100
<br />FICA
<br />,
<br />33
<br />860
<br />,
<br />0,968
<br />Senior Services
<br />1100-5826-43400
<br />Conference 8 Meeting Registration
<br />,
<br />3
<br />500
<br />141
<br />125
<br />34,001
<br />Senior Services
<br />1100-5826-43410
<br />Travel
<br />,
<br />7
<br />800
<br />234
<br />3,625
<br />Senior Services
<br />1100-5826-43530
<br />Advertising
<br />,
<br />4
<br />700
<br />340
<br />0,034
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />,
<br />39
<br />000
<br />1
<br />520
<br />5,040
<br />4
<br />,
<br />,
<br />0,520
<br />TOTAL CHANGES
<br />651,173
<br />SECTION III. THE FOLLOWING SCHOOL CAPITAL OUTLAY FUND (2102) REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET C
<br />NEW
<br />HANGE BUDGET
<br />TOTAL CHANGES
<br />640,811
<br />SECTION IV. THE FOLLOWING SCHOOL CAPITAL OUTLAY FUND (2102) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT ACCOUNT# DESCRIPnnu ^ OLD NEW
<br />TOTAL CHANGES 540,811
<br />•
<br />Approved this 6th day of October, 2008
<br />Robert H. Brown, Chairman
<br />GAYNELL M. LEE-CLERK TO THE BOARD
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