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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHNACRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #09/19/11/02 <br />DATE: September 19, 2011 <br />SECTION I. THE FOLLOWING GENERALFUND (11DO)REVENUE INCREASES ARE HEREBYAPPROVED <br />TOTAL CHANGES 1,298,402 <br />SECTION II. THE FOLLOWING GENERALFUND (1100)EXPENSE INCREASES ARE HEREBY APPROVED <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />State & Local Tax Revenues <br />11003200 -32380 <br />Lottery Funds <br />676,500 <br />581.749 <br />1,258,249 <br />Parks & Recreation <br />1100 - 3612 -35260 <br />Gifts <br />- <br />25.000 <br />25,000 <br />Other Revenues <br />11063930 -38391 <br />Golden Leaf Foundation <br />- <br />500.000 <br />500,000 <br />Fund Balance Appropriated <br />11003990 -39900 <br />Fund Balance Appropriated <br />3,415,783 <br />191,653 <br />3,607,436 <br />TOTAL CHANGES 1,298,402 <br />SECTION II. THE FOLLOWING GENERALFUND (1100)EXPENSE INCREASES ARE HEREBY APPROVED <br />TOTAL CHANGES 1,298,402 <br />SECTION III. THE FOLLOWING EMERGENCY TELEPHONE FUND (2104) REVENUE INCREASES ARE HEREBYAPPROVED <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />General Services <br />110OA262 -46200 <br />Building Improvements <br />463,100 <br />95,000 <br />558,100 <br />Economic Development <br />1100 -027446415 <br />Equipment < $500 <br />- <br />500,000 <br />500,000 <br />Health- Promotion <br />1100- 5104 -43960 <br />Contracted Services <br />- <br />5,656 <br />5,656 <br />Social Services Programs <br />1100 - 5313 -47200 <br />Day Care Refunds <br />15,000 <br />7,390 <br />22,390 <br />Social Services Programs <br />1100 - 53137210 <br />Other Clearing Account <br />1,000 <br />29 <br />1,029 <br />Social Services Programs <br />11005313 -47250 <br />IV -D Paternity Costs <br />1,500 <br />270 <br />1,770 <br />Social Services Programs <br />1100-5313 47260 <br />Fund for the Elderly <br />5,000 <br />36.334 <br />41.334 <br />Social Services Programs <br />11005313-47570 <br />SA Refunds <br />1,000 <br />50 <br />1,050 <br />Schools - Capital <br />1100 -5912 -48420 <br />Special Projects <br />676.500 <br />581,749 <br />1,258,249 <br />Library <br />11006110 -44410 <br />Books <br />70,600 <br />208 <br />70,808 <br />Parks & Recreation <br />1100 - 6120 -46800 <br />Facility Development <br />43.200 <br />71,716 <br />114,916 <br />TOTAL CHANGES 1,298,402 <br />SECTION III. THE FOLLOWING EMERGENCY TELEPHONE FUND (2104) REVENUE INCREASES ARE HEREBYAPPROVED <br />TOTAL CHANGES 644,617 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Appropriated 2110 - 399039900 Fund Balance Appropriated 56,702 5,504 62,206 <br />TOTAL CHANGES 5,504 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Sheriff -Drug Seizure 2110- 431OA6411 Capital 1$5,000 - 5,504 5,504 <br />TOTAL CHANGES 5,504 <br />Page 1 of 2 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Emergency Telephone Fund <br />2104 - 3990 -3990 <br />Fund Balance Appropriated <br />- <br />644,617 <br />644.617 <br />TOTALCHANGES <br />644,617 <br />SECTION IV. THE FOLLOWING <br />EMERGENCY TELEPHONE FUND (2104) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Emergency Telephone Fund <br />2104- 8100 -46390 <br />Renovations <br />- <br />644,617 <br />644,617 <br />TOTAL CHANGES 644,617 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET <br />Fund Balance Appropriated 2110 - 399039900 Fund Balance Appropriated 56,702 5,504 62,206 <br />TOTAL CHANGES 5,504 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Sheriff -Drug Seizure 2110- 431OA6411 Capital 1$5,000 - 5,504 5,504 <br />TOTAL CHANGES 5,504 <br />Page 1 of 2 <br />