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63
<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 404/02/12/12
<br />Sheriff
<br />11004 3 1 0 -41300
<br />Temporary Salaries
<br />DATE:
<br />April 02, 2012
<br />217,024
<br />Senior Services -COLTS
<br />1100 -5824 -41200
<br />SECTION I. THE FOLLOWING
<br />GENERAL FUND (1100) REVENUE INCREASES ARE
<br />HEREBY APPROVED:
<br />106,860
<br />Senior Services -COLTS
<br />1100 -5824 -41300
<br />Temporary Salaries
<br />CURRENT
<br />2,333
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Senior Services
<br />1100-3582-34670 DOT Section 5310
<br />-
<br />34,562
<br />34,562
<br />Other Revenues
<br />11.00-393039770 Transfer from Drug Seizure Fund
<br />56,702
<br />11.164
<br />67,866
<br />TOTAL CHANGES 45,726
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 45,726
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff Drug Seizure 21103930 -32697 State Drug Seizure Funds 16.681 11.164 27,845
<br />TOTAL CHANGES 11,164
<br />SECTION IV. 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- 9800 -49500 Transfer to General Fund 56,702 11,164 6 7,866
<br />TOTAL CHANGES 11,164
<br />SECTION V. THE FOLLOWING CCCC 2006 COPS PROJECT (4819) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC 2006 48193920 -38100 Investment Earnings 201,704 34 201,738
<br />TOTAL CHANGES 34
<br />SECTION V1. THE FOLLOWING CCCC 2006 COPS PROJECT (4819) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC 2006 4819- 8100 -49500 Transfer to General Fund 204,709 34 204,743
<br />TOTAL CHANGES 34
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />11004 3 1 0 -41300
<br />Temporary Salaries
<br />205,860
<br />11,164
<br />217,024
<br />Senior Services -COLTS
<br />1100 -5824 -41200
<br />Salaries & Wages
<br />106.660
<br />200
<br />106,860
<br />Senior Services -COLTS
<br />1100 -5824 -41300
<br />Temporary Salaries
<br />269,892
<br />2,333
<br />272,225
<br />Seniar Services COLTS
<br />1100-5824 42100
<br />FICA
<br />28,827
<br />169
<br />28,996
<br />Senior ServlCeSCOLTS
<br />1100- 5824 -43310
<br />Maintenance Vehicles
<br />49,000
<br />5,016
<br />54,016
<br />Senior Services -COLTS
<br />1100 -5824 43510
<br />Telephone
<br />2,359
<br />500
<br />2,859
<br />Senior Services COLTS
<br />1100- 5824 -43520
<br />Postage
<br />704
<br />500
<br />1.204
<br />Senior Services -COLTS
<br />1100 -5824 -43530
<br />Advertising
<br />3,803
<br />6,487
<br />10.290
<br />Senior Services -COLTS
<br />1100 -5824 -43540
<br />Printing
<br />6,000
<br />4,000
<br />10,000
<br />Senior Services -COLTS
<br />1100 - 5824 -44250
<br />Vehictes Gas & Oil
<br />118,080
<br />15,357
<br />133,437
<br />TOTAL CHANGES 45,726
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff Drug Seizure 21103930 -32697 State Drug Seizure Funds 16.681 11.164 27,845
<br />TOTAL CHANGES 11,164
<br />SECTION IV. 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- 9800 -49500 Transfer to General Fund 56,702 11,164 6 7,866
<br />TOTAL CHANGES 11,164
<br />SECTION V. THE FOLLOWING CCCC 2006 COPS PROJECT (4819) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC 2006 48193920 -38100 Investment Earnings 201,704 34 201,738
<br />TOTAL CHANGES 34
<br />SECTION V1. THE FOLLOWING CCCC 2006 COPS PROJECT (4819) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC 2006 4819- 8100 -49500 Transfer to General Fund 204,709 34 204,743
<br />TOTAL CHANGES 34
<br />
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