|
f 2 9
<br />MEMOTO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />CURRENT
<br />FROM:
<br />JOHN A CRUMPTON. LEE COUNTY MANAGER
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />SUBJECT:
<br />BUDGET AMENDMENT:#02/20 /12/09
<br />General Services
<br />1100-4262-42400
<br />Workers Compensation
<br />DATE:
<br />February 20, 2012
<br />39,812
<br />Sheriff
<br />1100 - 431042400
<br />SECTION I. THE FOLLOWING
<br />GENERAL FUND (1100) REVENUE INCREASES ARE HEREBYAPPROVED:
<br />13,198
<br />82,852
<br />Sheriff
<br />1100431042600
<br />Unemployment
<br />CURRENT
<br />14,946
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100 - 3431 -32691 Local Law Enforcement Grant
<br />5,000
<br />2,596
<br />7.596
<br />Health
<br />1100 - 351033350 DEHNR Child Health
<br />16,914
<br />150,000
<br />166.914
<br />TOTAL CHANGES 152,596
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 231,289
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100)EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />General Services
<br />1100-4262-42400
<br />Workers Compensation
<br />31,535
<br />8,277
<br />39,812
<br />Sheriff
<br />1100 - 431042400
<br />Workers Compensation
<br />69,654
<br />13,198
<br />82,852
<br />Sheriff
<br />1100431042600
<br />Unemployment
<br />2,000
<br />14,946
<br />16,946
<br />Sheriff
<br />1100 - 431045440
<br />Insurance Liability
<br />36,084
<br />16,821
<br />52,905
<br />Sheriff
<br />11004310 -46415
<br />Equipment < $500
<br />17.000
<br />2,596
<br />19,596
<br />Jail
<br />1100432042400
<br />Workers Compensation
<br />28,734
<br />4,275
<br />33,009
<br />Health
<br />1100 - 5102 -43960
<br />Contracted Services
<br />480
<br />150,000
<br />150,480
<br />Social Services
<br />1100 - 5312 -42600
<br />Unemployment
<br />4.245
<br />8,172
<br />12,417
<br />Senior Services-COLTS
<br />1100 -5824 -42400
<br />Workers Compensation
<br />19,412
<br />11,229
<br />30,641
<br />Senior Services -COLTS
<br />1100 - 5824 -42600
<br />Unemployment
<br />-
<br />1,536
<br />1,536
<br />Youth Service - Hillcrest
<br />1100583045420
<br />Insurance Liability
<br />2.316
<br />239
<br />2.555
<br />TOTAL CHANGES 231,289
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100)EXPENSE DECREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 78,693
<br />LINDA A. SHOOK, CHAIRMAN
<br />GAYNELL M. LEE, CLERK TO THE BOARD
<br />Page 1 of 1
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Tax
<br />1100 4 14 1 -4 260 0
<br />Unemployment
<br />2,000
<br />2,000
<br />-
<br />SheriffAmmalControl
<br />1100 - 4312 -42400
<br />Workers Compensation
<br />3033
<br />3,933
<br />-
<br />Jail
<br />1100 - 432042600
<br />Unemployment
<br />6,322
<br />6,322
<br />-
<br />Sheriff
<br />1100- 4310 -45420
<br />Insurance Vehicles
<br />48,636
<br />4,794
<br />43,842
<br />Sheriff Animal Control
<br />1100 431045420
<br />Insurance Vehicles
<br />1088
<br />3,088
<br />-
<br />Sheriff- Animal Control
<br />1100 - 431245440
<br />Insurance Liability
<br />582
<br />582
<br />-
<br />Jail
<br />1100 - 432045420
<br />Insurance Vehicles
<br />3,088
<br />2,716
<br />372
<br />Social Services
<br />1100 -5312 -45420
<br />Insurance Vehicles
<br />6,948
<br />1,568
<br />5,380
<br />Health
<br />1100 - 510042600
<br />Unemployment
<br />14.198
<br />7,243
<br />6,955
<br />Health Primary Care
<br />1100 - 510342400
<br />Workers Compensation
<br />1.709
<br />1,628
<br />81
<br />Health Family Planning
<br />33005107 -42400
<br />Workers Compensation
<br />3.710
<br />2,184
<br />1,526
<br />Health - Animal Shelter
<br />1100- 5108 -42400
<br />Workers Compensation
<br />3.571
<br />1,160
<br />2.411
<br />Health - Environmental
<br />1100 - 510942400
<br />Workers Compensation
<br />6,907
<br />1.219
<br />5,688
<br />Health -Comm Diseases
<br />110 0 51154 24 00
<br />Workers Compensation
<br />4,737
<br />2.431
<br />2,306
<br />Social Services
<br />1100 5312 42400
<br />Workers Compensation
<br />48,413
<br />6,075
<br />42,338
<br />Social Services
<br />1100- 5312 -45440
<br />Insurance Liability
<br />18.818
<br />3,463
<br />15,355
<br />Senior Services
<br />1100 5 826 -4 2400
<br />Workers Compensation
<br />7,014
<br />1,046
<br />5,968
<br />Youth Services- Hillcrest
<br />1100 5831 42400
<br />Workers Compensation
<br />4.936
<br />1,187
<br />3,749
<br />Youth Services - Hillcrest
<br />1100 - 5832 -42600
<br />Unemployment
<br />2,000
<br />1,406
<br />594
<br />Recreation
<br />1100 - 612042400
<br />Workers Compensation
<br />19.638
<br />5,435
<br />14,203
<br />Recreation
<br />1100 - 6120 -42600
<br />Unemployment
<br />434
<br />252
<br />182
<br />Recreation
<br />1100 - 612045420
<br />Insurance Vehicle
<br />3,860
<br />849
<br />3,011
<br />Miscellaneous Expenses
<br />1100 - 9800 -49000
<br />Reserve for Unemployment Tax
<br />65,000
<br />7,431
<br />57,569
<br />Other Expenses
<br />1100- 980049010
<br />Reserve for Workers Comp
<br />38.389
<br />10,681
<br />27,708
<br />TOTAL CHANGES 78,693
<br />LINDA A. SHOOK, CHAIRMAN
<br />GAYNELL M. LEE, CLERK TO THE BOARD
<br />Page 1 of 1
<br />
|