Laserfiche WebLink
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
G1 <br />MEMO TO: <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: #03/05/12/10 <br />Social Services <br />1100 - 5312 -47020 <br />Energy Neighbor <br />DATE: <br />March 5, 2012 <br />6,330 <br />Social Services <br />1100 - 5312 -47030 <br />SECTIONI. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />324,487 <br />122,420 <br />446,907 <br />Social Services <br />CURRENT <br />Low Income Assistance <br />NEW <br />DEPARTMENT <br />ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Social Services <br />1100 - 3532 -34350 Crisis Intervention <br />324,487 <br />122,420 <br />446,907 <br />Social Services <br />1100 - 3532 -34360 Energy Neighbor <br />6,189 <br />141 <br />6,330 <br />Social Services <br />1100- 3532 -34371 Low Income Energy Assistance <br />72,032 <br />29,888 <br />101,920 <br />Senior Services <br />1100 - 3582 -34600 Aging Home Comm.Block Grant <br />352,096 <br />14,353 <br />366,449 <br />TOTAL CHANGES 166,802 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 166,802 <br />LINDA A. SHOOK, CHAIRMAN GAYNELL M. LEE, CLERK TO THE BOARD <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Social Services <br />1100 - 5312 -47020 <br />Energy Neighbor <br />6,189 <br />141 <br />6,330 <br />Social Services <br />1100 - 5312 -47030 <br />Crisis Intervention <br />324,487 <br />122,420 <br />446,907 <br />Social Services <br />1100- 5312 -47032 <br />Low Income Assistance <br />72,032 <br />29,888 <br />101,920 <br />Senior Services <br />1100 -5826 -41300 <br />Temporary Salaries <br />70,443 <br />4,480 <br />74,923 <br />Senior Services <br />1100 - 5826 -42100 <br />FICA <br />33,629 <br />343 <br />33,972 <br />Senior Services <br />1100 - 5826 -43510 <br />Telephone <br />2,200 <br />1,000 <br />3,200 <br />Senior Services <br />1100 - 5826 -43540 <br />Printing <br />3,100 <br />845 <br />3,945 <br />Senior Services <br />1100-5826-43960 <br />Contracted Services <br />62,000 <br />1,000 <br />63,000 <br />Senior Services <br />1100 - 5826 -43970 <br />Contracted Services -Meals <br />75,179 <br />2,000 <br />77,179 <br />Senior Services <br />1100- 5826 -44100 <br />Office /Department Supplies <br />3,100 <br />400 <br />3,500 <br />Senior Services <br />1100 - 5826 -44250 <br />Vehicles -Gas & Oil <br />2,200 <br />500 <br />2,700 <br />Senior Services <br />1100-5826-46412 <br />Technology Equipment < $5,000 <br />- <br />3,785 <br />3,785 <br />TOTAL CHANGES 166,802 <br />LINDA A. SHOOK, CHAIRMAN GAYNELL M. LEE, CLERK TO THE BOARD <br />