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<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 />
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