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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS 0I-1 /I
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #11 /14/11/04
<br />DATE: November 14, 2011
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 491,137
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Senior Services
<br />1100 - 3412 -32400
<br />Veterans Appropriation
<br />-
<br />1,452
<br />1,452
<br />Senior Services
<br />1100 -3582 -34640
<br />SHIP Grant
<br />-
<br />6,697
<br />6,697
<br />Youth Services WIA
<br />1100 - 3583 -34811
<br />Workforce Investment Revenue
<br />124,737
<br />61,289
<br />186,026
<br />Fund Balance Appropriated
<br />1100- 3990 -39900
<br />Fund Balance Appropriated
<br />3,623,683
<br />140.000.
<br />3,763,683
<br />Social Services
<br />1100- 3532 -34350
<br />Crisis Intervention
<br />114,820
<br />209,667
<br />324,487
<br />Social Services
<br />1100- 3532 -34371
<br />Low Income Energy Asst(LIEAP)
<br />-
<br />72,032
<br />72,032
<br />TOTAL CHANGES 491,137
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 491,137
<br />LINDA A. SHOOK, CHAIRMAN
<br />GAYNELL M. LEE, CLERK TO THE BOARD
<br />Page 1 of 2
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Commissioners
<br />1100- 4110 -43100
<br />Professional Services
<br />3,000
<br />140,000
<br />143,000
<br />Senior Services
<br />1100 - 5826 -41300
<br />Temporary Salaries
<br />68,283
<br />2,160
<br />70,443
<br />Senior Services
<br />1100- 5826 -42100
<br />FICA
<br />33,463
<br />166
<br />33,629
<br />Senior Services
<br />1100- 5826 -43400
<br />Conference & Meetings
<br />1,250
<br />200
<br />1,450
<br />Senior Services
<br />1100 -5826 -43400
<br />Conference & Meeting Registration
<br />1,000
<br />250
<br />1,250
<br />Senior Services
<br />1100 -5826 -43410
<br />Travel
<br />3,145
<br />1,252
<br />4,397
<br />Senior Services
<br />1100- 5826 -43410
<br />Travel
<br />2,395
<br />750
<br />3,145
<br />Senior Services
<br />1100 - 5826 -43530
<br />Advertising
<br />4,000
<br />3,000
<br />7,000
<br />Senior Services
<br />1100- 5826 -43540
<br />Printing
<br />43,540
<br />200
<br />43,740
<br />Senior Services
<br />1100 - 5826 -44100
<br />Office /Dept Supplies
<br />3,000
<br />100
<br />3,100
<br />Senior Services
<br />1100 -5826 -44200
<br />EDP Supplies
<br />800
<br />71
<br />871
<br />Youth Services WIA
<br />1100- 5835 -43400
<br />Conference & Meetings
<br />1,000
<br />4,000
<br />5,000
<br />Youth Services WIA
<br />1100- 5835 -43410
<br />Travel
<br />7,500
<br />5,000
<br />12,500
<br />Youth Services WIA
<br />1100 - 5835 -44100
<br />Office /Dept Supplies
<br />390
<br />2,791
<br />3,181
<br />Youth Services WIA
<br />1100 - 5835 -44650
<br />Participant Support
<br />24,913
<br />49,498
<br />74,411
<br />Social Services
<br />1100- 5312 -47030
<br />Crisis Intervention
<br />114,820
<br />209,667
<br />324,487
<br />Social Services
<br />1100- 5312 -47032
<br />Low Income Energy Asst(LIEAP)
<br />-
<br />72,032
<br />72,032
<br />TOTAL CHANGES 491,137
<br />LINDA A. SHOOK, CHAIRMAN
<br />GAYNELL M. LEE, CLERK TO THE BOARD
<br />Page 1 of 2
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